Job Description

The purpose of this role is to provide the following services:

• Chasing for payment via email and telephone
• Dealing with multi currencies
• Assisting with cash allocations
• Dealing with credit approvals
• Dealing with internal queries about payments
• Negotiating repayment plans
• Ensure that all transactions are compliant with Company's policies
• Respond promptly to both client and internal enquiries
• Undertake account reconciliations as required

Required Knowledge, Skills, and Abilities

Experience within Credit Collections Strong Microsoft Excel skills and proficiency in Microsoft Office Strong written and oral communication skills Strong time management and organizational skills The ability to work in a team and individually