6 months to 4 yrs of exp in Credit Control, Accounts Receivable & Collections.
Robust follow-up &customer; handling skills
knowledge of invoicing, payments & account reconciliation
Proficiency in MS Excel & MS Office
Valuable analytical skills.
Required Candidate profile
Positive communication & negotiation skills.
Follow up with customers for outstanding payments.
Monitor customer accounts & maintain accurate records.
Reconcile invoices & resolve payment.