
Financial Account Management Professional
2 days ago
This fixed-term role (12 months) is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.
The primary responsibility of this role is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.
Key Responsibilities
- Follow up with clients to collect overdue invoices
- Enforce policies and procedures related to payment, cancellation, and suspension/termination of customer services
- Resolve customer disputes and own these through to resolution
- Maintain accurate records and report on customer status
Benefits
This role offers a range of benefits, including health insurance, flexible downtime, and opportunities for continuous learning and professional development.
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Accounting Professional
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Corporate Financial Expert
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Financial Management Professional
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