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About the Role
Assisting Business Groups with Collection of outstanding payment from the Client
**Collections and Administration**
+ Timely collections and monitoring outstanding debts for commercial clients • Investigating, escalation and/or resolution of client enquiries
+ Regular follow up of payments for invoices due
+ Maintain positive relationships with internal and external stakeholders
+ Perform ad-hoc tasks as required
**Receipting and Allocations**
+ Backup and support with receipting processes for all entities
+ Checking bank transactions and resolution of issues with unidentified payments and overpayments
**Reporting**
+ Providing weekly and monthly reports for aged receivables and collections
+ Assisting with Period End reporting as required
+ Diploma holder of Bachelor Degree in Accounting, Finance, Business Administration or equivalent
+ Previous relevant experience as Account Receivable Staff, Billing and...
**Collections and Administration**
+ Timely collections and monitoring outstanding debts for commercial clients • Investigating, escalation and/or resolution of client enquiries
+ Regular follow up of payments for invoices due
+ Maintain positive relationships with internal and external stakeholders
+ Perform ad-hoc tasks as required
**Receipting and Allocations**
+ Backup and support with receipting processes for all entities
+ Checking bank transactions and resolution of issues with unidentified payments and overpayments
**Reporting**
+ Providing weekly and monthly reports for aged receivables and collections
+ Assisting with Period End reporting as required
+ Diploma holder of Bachelor Degree in Accounting, Finance, Business Administration or equivalent
+ Previous relevant experience as Account Receivable Staff, Billing and...
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