Due to continued growth NCH is seeking an experienced and AR Clerk . You will be responsible for collecting payment from customers to the agreed terms. Achieving daily cash collection target calls. Maintain accurate notes recorded on Oracle Monitoring of monthly cash collection target. Ability to provide detailed analysis on delinquent accounts responsible for Bad Debt Provision Charge – Raise timely bad debt write-off forms once confirmation has been provided by sales management, agency or legal that debt is no longer collectable. Recording and overseeing the resolution of disputed invoice queries with sales teams in local office
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