Credit and Collection Associate
2 days ago
Credit and Collection Associate is primarily responsible in handling collections from all accounts.
Some of the duties include but not limited to:
- Implements and fulfills all ATPI and all company policies / commitments / standards/ regulations including those decided during respective meetings.
- Runs Statement of Accounts (SOA) and sends all invoices to assigned clients.
- Monitors client payments and follow up unpaid transactions.
- Issues official receipts for daily collections and posts in VISMA.
- Reconciles payment details.
- Handles all queries and disputes regarding raised invoices.
Job specifications:
Education:
Bachelors Degree in Finance, Accountancy or any business course.
Experience:
1.0 Minimum of 3 years experience in handling Credit and Collection.
2.0 Must be tech savvy
3.0 Hands on experience in MS Office programs especially Excel
We are looking to onboard you soon
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