Accounts Receivable Debt Collector, Accounting Clerk

Job Requirements

Experience in debt collections, accounts and customer service, computer literacy, ability to work on own initiative

Education Requirements

5 CXC subjects

Job Description

As an Accounts Receivable Debt Collector, you will be responsible for collecting debts from customers and ensuring that payments are made on time. You will also be required to communicate with customers, respond to their queries, and resolve any issues that may arise.

As an Accounting Clerk, you will be responsible for maintaining accurate and up-to-date financial records, preparing invoices and statements, and performing other accounting tasks as required.

Both roles require excellent communication and customer service skills, as well as the ability to work independently and as part of a team.

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