Secures revenue by verifying and posting receipts; resolving discrepancies.
1. Chasing clients(calls/mail)-mostly calls
2. Checking which client has paid in order to unblock their accounts
3. Scan delivery notes for all clients
4. Responding to all queries from clients or salespersons
5. Reconciliation of debtors ageing
6. Analysis of trade debtors
7. Send statement of account to all clients
8. Blocking account of all overdue clients
Qualification and Experience: ACCA level 1 or equivalent with minimum 2 years of experience.
For immediate employment