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We are looking for Collection and Credit controller
Job Responsibilities:
monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due
Make customer calls
Visit customer to resolve invoice / payment disputes
Negotiate with customer for payment plans
Maintain customer master file and continuously update contact details
Prepare and send Statement of accounts
Manage the collection team
Coordinate with invoice team and field messenger for invoice delivery
Safe keeping of invoice acknowledgement copies.
Coordinating with messenger for cheque / document collection
Record daily collections and issue daily reports
Maintain and manage receipt voucher books
Update collection in ERP
Daily deposit of collections to bank account
Assisting on bank reconciliation
Coordinate with operations sales department to stop service for non-paying clients.
Provide supporting documents to the legal team for AR recovery cases.
Contact us; 056 6310280
Whatsapp; 054 3537369
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