Seeking a diligent professional to process and receipt customer payments efficiently and timely. This role involves collecting debts, reconciling accounts, liaising with branches and ensuring smooth communication.
Key Responsibilities
* Process and receipt customer payments in a timely manner
">Collect debts and reconcile accounts with accuracy
">Liaise with branches and ensure smooth communication
">Perform other tasks as directed by the Supervisor or National Credit Manager
Requirements
* Excellent communication skills to liaise with people at all levels of the business
">Highly motivated and detail-focused individual
">Ability to work in a fast-paced environment and meet deadlines
">Strong time management and organizational skills
">Proficient in Microsoft Office (Excel, Word, Outlook)
What We Offer
* Competitive remuneration package
">Opportunities for career advancement and professional growth
">Collaborative and dynamic work environment