Job Overview
This is a key role within the Accounts Receivable department, focusing on debt collection and customer management.
Main Responsibilities
* Gather debtor ledger information for accurate invoicing and timely payment.
* Maintain clear records of communications with customers,
prioritizing effective resolution of any outstanding issues.
The successful candidate will have strong analytical skills, excellent communication abilities,
a solid understanding of accounting principles, and experience working in a fast-paced environment.