Job Description
Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accountsSend payment reminder, letter of demand, arrange termination of service & debt recovery actionsConduct credit assessment for approval of sales orders & servicesReview & approve payment extension & instalment requestsHandle payment allocation & reconciliationConduct AR meetings with Sales Team to track collection progressSupport Manager in adhoc projects & management reportingQualifications
⦁ Degree or Diploma in Finance, Business or Economics
⦁ At least 3 years of credit and collection experience
⦁ Team player with the ability to also work independently with little supervision
⦁ Excellent int...