
Credit Management Professional
1 week ago
This is a unique opportunity to join our team as an Accounts Receivable Specialist.
We are seeking a skilled and experienced professional to oversee customer accounts and ensure timely payments in our organization.
- Manage Accounts Receivables, including accurate processing of receipts and ensuring customer adherence to contract terms.
- Serve as the primary point of contact for customer queries, providing accurate responses via phone or email.
- Proactively monitor customer accounts to ensure consistent and timely payments.
- Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with guidelines.
- Ensure proper document updates and archiving.
- Address customer queries and requests, ensuring timely resolution.
- Handle financing-related disputes and resolve billing discrepancies.
- Provide administrative support, ensuring accurate record-keeping of collections and overdue.
- Manage credit matters in collaboration with internal and external stakeholders.
Requirements:
- Minimum GCE
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