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).