Creating and maintaining credit history files Outbound collection calls in order to recover the debts To maintain the quality of the loans by successful collection actions Supporting the collection efforts calls for accounts receivable portfolio Documenting daily collections activity Investigating and resolving queries relating to non payment of invoice Chase overdue invoices by telephone email messages with in agreed time scales Undertake account reconciliations as required Maintaining contact with clients to ensure invoices are clear on time Taking new orders and coordinating with sales team Researching account disputes and billing discrepancies Performing account payment reconciliations Responding to credit inquiries from external and internal clients Identifying delinquent accounts requiring external collection efforts Identifying bad debt or financial exposure Job Type Full time Pay 20 000 00 - 25 000 00 per month Advantages Provident Fund Work Location In person