Flexible Work, Better Balance
Collection Specialist
Our client is currently hiring for the position of Collection Specialist
Responsibilities:
β’ Customer Portal & Non Portal Reconciliation twice a month
β’ Sending SOA regularly
. Follow up on correctly registering the collected cheques in PowerApps system
β’ Arranging the collection of Cheques/ receipt / LC documents via courier or Personally
β’ Proper tracking of each cheque, SOR and Invoice to be able to help in SOA reconciliation
β’ Preparation of Monthly Customer Reconciliations
β’ Debtors Management on day to day basis
β’ Meeting Customers on regular basis
β’ Responsibility for timely Collections from customers
β’ Resolve all AR issues liaising with internal and external team
β’ Update Customer Master Data (email, contact person, landline, mobile)
β’ All other works assigned by Line Manager
β’ Cashflow forecasting report...