- Manage customer accounts receivable, ensuring timely payment of invoices and resolving any discrepancies.
- Conduct regular follow-ups with customers to ensure prompt payment of outstanding balances.
- Maintain accurate records of all transactions, including invoicing, payments, and communication with customers.
- Identify potential issues and escalate them to senior management for resolution.
Job Requirements :
- 0-5 years of experience in accounting or finance role.
- Solid understanding of DRA (Debit Recovery Agent) processes and regulations.
- Excellent communication skills for effective customer interaction.
- Ability to work independently with minimal supervision.