Job Description

• Collecting accounts receivable
• To collect Debt over designated accounts
• To develop/maintain positive relationships with customers
• To process manual invoices and supporting sales transactions
• To apply order to bank processes
• To supply customer information as required
• To manage applicable customer accounts and ensuring accounting practices are applied
• To communicate issues to the all appropriate departments for resolution
• Various other administrative tasks

Required Knowledge, Skills, and Abilities

Previous experience in Finance Department and Credit Control. Team player, excel in building cooperation. Strong Numerical Skills. Ability to priorities skills and problem solver. Excellent communication skills and positive attitude. Confident, proactive & dynamic.