This job is no longer available
The successful candidate will make:
*Make collection calls
*Prepare and maintain various reports
*Maintain an accurate aging report
*Maintain uptodate records in system
*Collection and allocation of payments
*Carry out billing, collection and reporting activities according to specific deadlines
*Reconciliation of accounts
*Degree educated from a reputable university in a accounting field
*2 years minimum experience
*Professional and adaptable individual able to work to multinational company standards and procedures.
*Trustworthy and reliable.