Intermediate Professional, Accounts Receivable Services
Responsibilities Collections and Administration Timely collections and monitoring outstanding debts for commercial clients Investigating, escalation and/or resolution of client enquiries Regular follow up of payments for invoices due Maintain positive relationships with internal and external stakeholders Perform ad-hoc tasks as required Receipting and Allocations Checking bank transactions and resolution of issues with unidentified payments and overpayments...
- Agile