Good team player and able to coordinate with people effectively. Verbal and written communication skills are excellent for interacting with clients effectively and avoiding any misconceptions
Accountability of accounts due to customers and debtors through audits and monthly closing reports on customers and debtors.
Check balances of customers and debtors through periodic approvals.
Submit validations to verify customer balances and debit balances by following the policies and procedures for client accounts and ensuring that they are collected on time.
Reporting for example( sales, collections, customer balances, debt lifespan, credit limits to customers, and ensuring that they are not exceeded)
