Job Purpose: Execute the entire service charge Invoicing / Collection Process, Payment to Service providers/ Local Authorities payment on behalf of the OA/Support/Supervise, raise legal cases for non-payment, in-charge of escrow account of OA’s. Ensure all activities related to finance is billed and received correctly and in a timely manner

Key Accountabilities

• Daily/monthly receive allocated customers to proceed with collection and ensure proper supporting documentation, & approvals
• Ensure the daily collection update report are prepared
• Ensure the Monthly collection targets are met
• Provide Monthly report with Collection results
• Safekeep PDC’s received and ensure deposit the same on due date.

Job Description

• Perform calls to the customers, influence, negotiate and persuade the customers to pay the outstanding payments
• Follow up with the cu...