Credit Control

Job description

**Job Responsibility:** - Work with the collection manager to manage and collect the Dues. - Investigate historical data for each debt / Invoice. - Follow up with a client for the overdue amount. - Take quick action to encourage timely debt payments. - Resolve billing and collection-related issues with clients. - Maintain daily report of collection activity & accounts receivable status. - Maintain a record of the history of each transaction. - Reply to client queries and concerns received from the client by mail or telecall. **Requirement** - Ability to start work immediately from our office HQ. - Hunger to learn & resilience to get things done. - Good command of English. both verbal and written. - High energy level to navigate in a fast-paced work environment. - Tech savvy and ability to scale up on MS Office especially Excel / Spreadsheet. - Comfortable working with targets. - Knowledge of Currency.