Vacancy Description
Key Responsibilities
Prepare the Statements of Account for customersMaintaining an AR phone line to ensure queries or concerns from customers are addressed promptlyFollow up on all AR outstanding matters to reduce overdue AR payments via email, calls and WhatsApp messagesDaily updates of the cash/cheques collectedPerform checks on credit notesPerform checks on purchase invoicesParticipate in system implementation and improvementVisit customers together with the sales team to forge relationships and address outstanding issuesAny other ad-hoc projects assigned