01Responsibilities
The candidate should have Experience in Bank as collection,NBFS, Finance.
Monitor accounts/debtors daily
Performing administrative and clerical tasks, such as data entry, checking invoices, and sending bill.
Identify outstanding account receivables
Investigate historical data for debts and bills
Take action in order to encourage timely payments
Process payments and refunds
Resolve billing issues
Resolve customer credit issues
Supervising and tracking accounts, write-offs, and reversals
Communicating and following up with customers via phone, and email, to collect payments
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date
Prepare and present reports on collection activities and progress
Qualifications:
A Bachelors Degree/MBA in Accounting, Finance, or a related field preferred
Good convincing power, Communication skills, Data analysis, Good Excel formulas .
