Officer - Accounts Receivable (Axess Limited)
- Port Louis
- Negotiable
- Permanent
- Added 25/11/2024
- Closing 25/12/2024
- ENL Group
We are looking for a dynamic and experience Officer - Accounts Receivable who will execute collection of all debts and customers' payments in a timely and effective manner.
RESPONSIBILITIES AND DUTIES
- To do timely and effective collection of all debts as per assigned portfolio and customers’ payments.
- To create new codes for new clients in the system.
- To do the follow of unpaid accounts with clients.
- To maintain customer database (allocation of receipts/block/unblock/modify customer details etc.)
- To ensure to make phone calls to meet or exceed targets for debt collection.
- To update the list of new clients who are allowed a credit facility. .
- To update and reconcile all payments received.
- To chase for unpaid invoices as per monthly portfolio and revert to operational team in cases of issues.
- To send invoices to clients who have not received their invoices as per the system.
SKILLS
- Able to work with tight deadlines.
- Organizational skills to work in credit control.
- Attention to details.
- Have considerable experience with customer negotiations.
- Confidence and the ability to place pressure tactfully on individuals and companies who owe money.
QUALIFICATIONS & EXPERIENCE
- 2 years of relevant work experience in a similar position.
- Computer skills: proficient with all computer applications.
- Driving Licence can be a definite advantage.
