Profile: HSC with Maths and Accounts IT literate and familiar with software package Age between 25- 35 years Three years experience in a similar positio
Duties and Responsibilities:
To ensure timely and effective collection of all debtors and customer payments
To update creditors list regularly.
To post daily receipts on the software system.
To send invoices to all clients having purchased on credit.
To send emails, letters and to use telephone to chase clients for prompt payment of invoices.
To file all correspondence, copies of invoices and credit notes in an orderly manner
To perform reconciliation and to submit analysis to management.
To ensure management has all relevant information on existing and new clients
To give queries both internally and externally on outstanding invoices.
Any other cognate duties.