We are looking for a Collection Coordinator.
Collect cheques and cash money from clients based on “Collector Daily Job Order” form prepared by Collection Officers/Senior Officers.
Ensure the authenticity of bills and the accuracy of the cheque’s details received from clients.
Tally funds received with the invoices of the day and deliver the correct amount to Collection team.
Receive and deliver documents (letters, contract, invoices, statements, cheques, etc.).
Issue payment receipts and submit copies to concerned.
Handle internal and external administrative requests of the Finance and Accounting Department.
Support in the filing system of the Collection Unit.
Provide continuous feedback to Collection Officers.
Handle the delivery of items and supplies when necessary.
Provide various support for the Collection Unit team members.
Kindly see your cv to email@example.com