Assisting Business Groups with Collection of outstanding payment from the Client

**Collections and Administration**

+ Timely collections and monitoring outstanding debts for commercial clients • Investigating, escalation and/or resolution of client enquiries
+ Regular follow up of payments for invoices due
+ Maintain positive relationships with internal and external stakeholders
+ Perform ad-hoc tasks as required

**Receipting and Allocations**

+ Backup and support with receipting processes for all entities
+ Checking bank transactions and resolution of issues with unidentified payments and overpayments

**Reporting**

+ Providing weekly and monthly reports for aged receivables and collections
+ Assisting with Period End reporting as required

+ Diploma holder of Bachelor Degree in Accounting, Finance, Business Administration or equivalent
+ Previous relevant experience as Account Receivable Staff, Billing and...