Chasing up overdue payments via telephone and email. Resolve customer queries and issues. Receipting, allocation and reconcilliation of payments to customer's accounts.
Solve problems regarding incorrect payments. Manage the Days sales outstanding figure. Prepare journal entries. Assisting with month end.
Produce monthly aged debtor reports.Minimum of 5 Years Experience. A background in Insurance will be advantageous. Experience in working on K8
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