This role is responsible for maintaining accurate customer accounts, collecting outstanding payments in line with targets, and ensuring correct payment allocations. […]
Checking bank statements, timeously sending of statements, monitoring of accounts to ensure that payments are received timeously and are up to date
Monitor the payments processed and allocations against invoices to ensure they are accurate as well as processing credit notes.
Accountable for ensuring the aging report remains within company targets and preventing deterioration of the allocated book and taking corrective action where...