from AR collections are accounted for. KEY RESPONSIBILITIES: Accounts Receivable: Perform collection follow-up with customers... regarding outstanding invoices including related withholding tax certificate Ensure to achieve required collection follow-up...
required. At least 2 years in a Customer Issue Resolutions/Billing/Credit and Collection role. Working knowledge of theories and practices... Qualifications Has background in Customer Service or Customer Issue Resolutions/Billing/Credit and Collection. Minimum 2 years...
, and recommendation to the local credit manager's for review and final decision. ▪ Preparation of Trade Reference request from customer... accounts receivable functions. Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge...