Allocate all receipts from customers.
Identify customer receipts for other branches.
Capture payments on accounts.
Follow up on bank statement queries and unknown deposits.
Filing of documents.
Assist with month end statements and invoices.
Process cash sales and customer invoices on request.
Minimum three years’ debt collecting experience.
Syspro an advantage
Must have intermediate to advanced Excel skills
Excellent time management and problem solving skills.
Must be meticulous and pay attention to detail
Must be target driven
Have excellent negotiation skills
Must have flair in working with figures
Must maintain accuracy
Must have excellent communication and interpersonal skills
Must be a team player
Must be able to work independently and adhere to deadlines and strict turnaround times
Must have business acumen and be able to communicate at all levels
Must be professional at all times
Demonstrate excellent organisational and problem solving skills
- Job Type : Full Time
- Industry : Banking & Financial Services
- Educational Specialization : Accounting
- Send CV to : email@example.com