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Responsibilities :
√Conducting credit checks on new and potential customers.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Preparing monthly feedback reports on payment collections.
Keeping records of invoices, deposits, and all correspondence regarding payment collection.
Remaining informed of any legislative procedural training regarding debt collection.
Training and mentoring of staff members in the department.
Requirements :
Check how your CV aligns with this job
Interested and qualified candidates should forward their CV to: lorachevacancy@gmail.com using the position as subject of email.
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