Accounts Receivable ....
Accounts Receivable Collection Clerk
Posted on :
13-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 390343
- Extending credit to clients such as reviewing credit reports of potential and existing clients, underwriting credit applications and creating a consistent credit policy to follow.
- Determining payment terms such as due dates, who to pay, when to pay and payment options.
- Invoicing including reviewing contracts, including all information necessary for correct payments, regularly sending invoices and handling invoice disputes.
- Establishing a collections policy including when to contact clients about past due invoices, how often to contact them and what happens if payment is not received by a certain amount of time.
- Review and update the company debtor list.
- Maintain customer payment records.
Employment Type
Full Time
Company Industry
Key Skills
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