Preview

Salary

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Job Location & type

On-Site / Full time

Experience

3 years

Job Status

Active Job

About this role

Collect all types of payments.
Gather, process, record, the invoices and verify from it.
Maintain accurate records of all connections and payments made, payment plans, amounts paid.
Develop debt recovery strategies that are appropriate to the level of debt and the company's conditions.
Manage accounts and ensure that all debts are closed on time.
Answers questions customers have about billing statements.
Ensure compliance with all relevant laws and regulations.
Provide regular reports to management.
Maintains confidentiality and the utmost discretion.