Job Description

What to expect:

• Managing and collecting debt of company debtors
• Negotiating payment plans
• Credit approvals and requests in line with company standards
• Cash allocation
• Resolving customer queries
• Shipment releases
• Processing and reconciling invoices

Required Knowledge, Skills, and Abilities

Ability to maintain good client relationships, both internally and externally Ability to reconcile complex accounts Competent in Microsoft Office products Team player and be able to work alone and under supervision