We are looking for a diligent and organized Collection Clerk to join our team. In this role, you will be responsible for managing the collection of outstanding accounts, ensuring timely payments, and maintaining accurate records of transactions.
Key Responsibilities:
Contact customers to follow up on overdue payments and arrange payment plans if necessary
Monitor accounts to identify outstanding debts and discrepancies
Record all payment activity and update account statuses accurately
Prepare and send invoices, payment reminders, and statements to customers
Maintain detailed records of collection activities and communications
Resolve billing and payment issues by coordinating with the finance and customer service departments
Generate and analyze reports on collection activities and outstanding accounts.
Send CV to WhatsApp : 0555165231
Shortlisted Candidates Will be invited for an Interview
