- Monitor and manage outstanding debts to ensure timely payments.
- Reconcile customer accounts and resolve discrepancies professionally.
- Maintain accurate records of client communications and payment agreements.
- Prepare and distribute regular reports on aged debtors and payment statuses.
- Collaborate with internal teams to address and resolve billing issues.
- Implement and adhere to company credit policies and procedures.
- Build and maintain positive relationships with clients to ensure smooth payment processes.
- Support the accounting and finance department in ad-hoc tasks as required.
Vacancy posted 22 days ago
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