Job description
Duties and accountabilities
- Responsible for liaising with brokers and clients regarding overdue invoices
- Manage ledger accounts
- Maintain accurate records of correspondence
- Liaise with various internal departments in order to resolve queries
- Take a proactive role in managing and collecting payments
Skills, knowledge and experience
- Ability to understand data
- An excellent written and verbal communicator
- Able to demonstrate excellent attention to detail
- Advanced in Excel skills