Recovery Officer

Job Description:

• Microsoft Office Suite, specifically Excel.
• Accounts Receivable procedures.
• Basic bookkeeping, credit and accounting principles.
• Cash applications.
• Customer service.
• Organisational skills.
• Effective communication
• Maintaining the billing system.
• Generating invoices and account statements.
• Performing account reconciliations.
• Maintaining accounts receivable files and records.

Producing monthly financial and management reports

Responsibilities:

Requirements:

Engage with customers to ensure the overdues are collected which involves contacting customers to remind of payment schedule and obtain relevant payments within due dates by utilizing emails and phone conversations. Post due dates engage legal team to initiate legal recovery proceedings.