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Job Description

  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconciling complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team

Job Details

Job Channel:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Female
Age:
18 - 35 Years
Education:
Bachelors (Bachelors in Arts) only
Career Level:
Intern/Student
Experience:
Fresh - 2 Years
Apply Before:
Oct 16, 2019
Posting Date:
Sep 16, 2019
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