Multinational company in the Maritime Transport sector is looking a Collection Agent (m/f).
- Assisting Collection Manager in the professional functioning of the collection department to reach the budgeted collection targets;
- Visiting customers for follow up of the payments as the plan prepared by Collection Manager;
- Timely delivery of invoices and reconciled statement to clients;
- Preparation of collection report on weekly basis;
- Active coordination with clients to resolve their problems for prompt collection;
- Ensure that clients payments are booked in SAGE and matched with proper invoices in a timely manner by treasury;
- Collection of the invoices details from the clients when they effect the payment to enable treasury to match the invoices;
- Any other task by Collection Manager.