Cash Collector
Job Description:
- Ensure timely payment of invoices from customers within the due date (unpaid customers invoices)
- Prepare Reports directly to the Credit Controller
- Keep records of communication with customers and internal communication in Get Paid
- Daily communication with customers to minimize the overdue balances and reconciliation of balances of outstanding items
- Establish and maintain relationships with commercial teams and OPC relating information on customer receivable issues
Other Skill Requirements
- 25-35 year of age
- Extensive experience in cash collections
- Knowledge of SAP, Get Paid will be an added advantage
- A self-motivated individual with a can-do attitude
- Microsoft Office Advanced
- Efficient communication skills, ability to comply with deadlines
- Analytical thinker, able to address problems effectively and consistently
How to apply: Please send a brief application letter (with your CV attached) to: tem_olak@yahoo.com
Application closes on Tuesday 13th November 2012