Credit Control Coordinator
Posted on :
20-06-2022
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Posted on :
20-06-2022
Job Description
Responsibilities :
- Follow up and collect payments for overdue balances in respect of Eastern Region daily basis Undertake account reconciliations and send client statements on monthly basis or upon the client s request.
- Open new AR customer master account for brokers and clients for Eastern Region
- Send a regional collection summery on a monthly bases or as required.
- Check and advice AP team for any outstanding balances for clients with claims.
- Conduct clients and broker visits periodically and as required.
- Highlight bad debt clients to the supervisor for SIMAH upload.
- Ensure that all activities vouchers and its supporting documents are properly logged onto Finance Shared Folder for record-keeping purposes and in manual filing.
- Perform other duties as assigned.
Employment Type
Full Time
Key Skills
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