-Persuasive and determined; -Excellent communication skills; -Very well organized and systematic thinking; -Professional courtesy and consistency needed when dealing with costumers and clients; -Ability to meet deadlines; -Very good knowledge of Excel ( Wizcount or Access would be a plus).
-Maintains records and evidence relating to debtors management accounts receivables; -Monitors the invoice adjustments (payments, due amounts); -Contacts debtors by phone; -Prepares and updates regular reports.
