Job Description
• Quality checking of all invoices ensuring accurate invoices are sent to client
• Reconciliation on accounts
• Reconciliation on clients credit card statements
• Submission of statement on due date
• Weekly / monthly meetings with clients
• Receipting payments accurately onto correct account/s
• Allocating payments in accordance to remittances where applicable
• Investigating and resolving queries
• Generates reports on daily basis / monthly as required
• Following up on outstanding payments due by clients by telephone, email, letter
• Handling Queries/Complaints from Clients
• Accuracy on speed points done
• Accuracy on banking sheets
• Reducing overdue amounts on age
• Create and maintain a good relationship with clients
• Managing of Credit limits
Availability
ASAP
Salary
Negotiable
Required Qualifications
Qualification:
- Tertiary qualification i.e. diploma or degree prerequisite
- QuickTrav
- Invoicing module essential
- Excel working knowledge
- Excellent communication skills
- 5-7 Year’s experience in collections
Location
Gauteng
Pretoria
Application details
Azola
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