About the Job
Monitor accounts to identify outstanding debts.
Maintain up-to-date billing system.
Communicate with customers via phone and email.
Follow up with the clients based on the given schedule & payment plans.
Generate and send out invoices.
Follow up on collect and allocate payments.
Resolve collections by examining customer payment plans payment history and credit line and following the customers reports.
Summarizes receivables by maintaining invoice
Education Bachelors degree in Accounting Commerce or Finance
2-4 years of experience
Experience in J.D. Edwards is a must
Minimum 2 years using ERP system
interested candidates send their CVs on [email protected]