To process daily incoming payments from customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and phone calls, addressing any queries or concerns they may have regarding their accounts and resolving issues in a timely manner, and preparing letters and forms related to accounts receivable.
The role also involves handling the issuance of monthly and yearly bulk credit notes for subscription fees.
Job Responsibilities
Job Requirements
Note: This is a short-term contract role. Renewal will be assessed at the end of the term.