Billing/ Collections Administrator
5 days ago
3years
The primary purpose of the Billing Collections Specialist (customer Liaison Officer) is to ensure that the company receives all the necessary payments from debtors.
The duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers to confirm terms and conditions of payments, overdue payments and documenting debts collected.
**Qualifications and Experience**:
Matric (Essential)
Relevant tertiary qualification (preferable)
3 years experience in a billing / collections role with exposure to international blue-chip world-renowned companies
Good listening skills
Good communication skills
Negotiating skills
Problem-solving skills
Critical thinking skills
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