Follow up on, collect and allocate payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies.
Generate age analysis.
Collect data and prepare monthly metrics.
Prepare process maps and desktop procedures.
Support, if required, other process areas e.g. during peak periods of work.
Participate in Audit process.
Flexible Schedule & Co-Workers
Compensation & Benefits