- Responsible with day-to-day invoicing, receipts & payments
- Assist with document collection, preliminary assessment and compilation
- Overseeing credit risk assessments, and ensuring timely collection of outstanding payments
- Communicate with clients to secure payment for overdue invoices, escalating issues when necessary
- Work with legal or collections agencies for accounts that require further escalation
- Screen phone calls, inquiries, and requests, and handle them when appropriate. Act as the primary point of contact for clients regarding credit issues, payments, and collections
- Work closely with both Sales and Operation team
- Assist in tracking the progress of specific projects, including deadlines, deliverables, and meeting schedules
- Organise and manage files, both physical and electronic, ensuring all documents are easily accessible
- Support month-end and year-end closing procedures, ensuring that all financial data is accurate and up to date
- Maintain a high level of confidentiality with sensitive personal or professional information
**** APPLICATION TO BE SENT TO [email protected] ONLY ****
