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.