Job Description

Monitor customer account details for non-payments, delayed payments, and other irregularities You will follow up with delinquent cases personally, along with the collection manager, along with the collection agencies team & ensure resolution of the cases. You will be responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. You will work with collection agencies, repossession agencies, valuation agencies. Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondence Generate age analysis reports to review outstanding accounts Participate in credit control activities and decision making Minimum Qualifications: 1-3 years of proven work experience as an Accounts Receivable Specialist. Proven ability to calculate, post and manage accounting figures and financial records Proficient in MS Office (especially Excel) Day Shift: Monday to Saturday 10 - 7pm