- Follow up on customer accounts and outstanding balances. - Follow up on invoices, payment schedules, and overdue collections. - Record collection transactions and payments in the accounting system. - Review and reconcile customer accounts and ensure balances match. - Prepare collection and outstanding debt reports. - Coordinate with the sales and accounting departments to resolve collection issues. - Follow up on checks and due payments, if any. - Maintain the accuracy of customer records and financial transactions.
Additional Details
Number of vacancies: 2
Shift system: Morning only
Benefits: Health insurance, social insurance, transportation allowance