Our client a respected Logistics provider based in East London is seeking an experienced Part-Time Accounts Receivable Collector. The main aspects of the role are: Performs collection calls to customers whereby the aged debt is being discussed to collect within the agreed payment terms Ensures the customers on obligation have a valid and up to date collection status code in the receivable system. Forwards and coordinates all customer queries within the organisation (High level of Admin and Communication skills are the key driver). Minimize bad debt exposure through consistent collections. Monitor accounts to identify overdue payments and outstanding debts investigate historical data for each debt or bill Process refunds Resolve billing and customer credit issues. Liaise with cashier team to identify the details of the incoming payments and ensure correct fund allocation. Update account status records and collection efforts. Report on collection activity and accounts receivable status. Perform any other ad-hoc supporting tasks as assigned by the Management. Must have experience of Accounts Receivable and knowledge of Billing procedures. Excellent communication skills and also problem solving skills. This job was originally posted as www.totaljobs.com/job/86504950