Collection Advisor (USA)

Job Description

Job Description

To process customer invoices, invoice queries and credit notes according to accounting

standards, performance standards and targets

To identify and resolve any issues and inconsistencies related to invoices and associated

purchase order

To handle customers inquiries and requests by email and phone

To deal with both written and verbal escalations from suppliers and customers, liaising as

Necessary With Other Functions To Facilitate The Appropriate Resolution

Ensure timely processing of customer payments and reconciliation of all AR records

Execute the collections process, following a structured strategy for overdue payments.

Requirements

1 year+ Collections experience

USA Experience

Matric

Clear Criminal/Credit

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