Job Description:

· Managing teams of Recovery and Receivable countrywide.

· Preparing daily, weekly and monthly report of Recovery and Receivable.

· Maintenance of customer balances.

· Monitoring the issuance of Monthly Invoices.

· Age analysis as per requirement.

· Monitoring the daily Activation/termination/changing reconciliation.

· Monitoring the daily Cash reconciliation along with the reported and applied.

· Assisting in the activity of revenue assurance.

· Stakeholder in all respect of customer related issues.

· Conduct credit checks on all customers, establish and manage limits.

· Manage cash application making sure all cash receipts are applied properly.

3-4 years experience in credit and collections.
Superior spreadsheets skills and a good knowledge of Microsoft Excel.
Knowledge of Great Plains Accounting or similar software is a plus.
Excellent written and verbal communication skills are a must.
Knowledge and understanding of D&B reporting is required.
Managerial skills and experience are a must

To Apply:

career@mail.link.net