Accounts Receivables Clerk

Requirements: 

  -    5 Subjects at CSEC or Equivalent (Inclusive or Mathematics & English). 
 -    Excellent Written & Verbal Communication. 
 -    Working Experience in same field would be an asset. 
 -    Drivers license would be an asset.    

Responsibilities:

 -    Prepare & Maintain Customer call logs report. 
 -    Call customers to enquire about outstanding debts.
 -    Maintain Customer contracts and ensure statements are updated.
 -    Review & Analyse all credit forms & follow up on payments.
 -    Prepare schedule of past due customers for action by repossession officer.
 -    Prepare customer query logs for department action.
 -    Filing of all respective documents (Contracts, Financing forms, credit requests, Etc.)
 -    Prepare, Update & Print customer aging analysis reports (Debit & Credit).