- Manage and monitor accounts to ensure timely collection of outstanding payments.
- Communicate with clients to resolve billing discrepancies and payment issues.
- Prepare and maintain accurate records of collection activities.
- Support the Accounting & Finance team with reconciliations and reporting.
- Ensure compliance with company policies and industry regulations during the collection process.
- Respond promptly to client enquiries and provide excellent customer service.
- Collaborate with internal teams to improve collection processes and reduce overdue accounts.
- Assist with ad hoc tasks as required by the department.
Vacancy posted 21 days ago
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