Department
Job Description
Roles and Responsibilities: 1. Balance confirmation to Customers 2. Monthly Collection Report 3. LC process- Inland & Export/ documents lodgement, courier Tracking/coordination with bank and customers 4. Calling of overdue accounts 5. Bank Payment Allocation to Accounts 6. Payment Receipt to Sales 7. Follow up on outstanding amounts internally and externally (with customers) on a daily basis 8. Attend to calls professionally internally and externally 9. Debtors Ledger Reconciled 10. Outstanding Report to management 11. Payment Review with sales Team
Industry Type
Education
Specialisms
Level