We are seeking a highly organized and detail-oriented Collections Administrator to join our Finance team.
Key Responsibilities
- Record and manage payments, cancellations, and credit notes in the accounting system
- Monitor, reconcile, and correct customer balances; report discrepancies
- Ensure adherence to collections procedures, timelines, and policy
- Communicate with customers on outstanding balances (phone & email)
- Prepare reports on customer accounts and overdue receivables.
- Issue and review invoices, credit notes, and revenue
