Collection Advisor (USA)

To process customer invoices, invoice queries and credit notes according to accounting
standards, performance standards and targets
To identify and resolve any issues and inconsistencies related to invoices and associated
purchase order
To handle customers inquiries and requests by email and phone
To deal with both written and verbal escalations from suppliers and customers, liaising as
necessary with other functions to facilitate the appropriate resolution
 Ensure timely processing of customer payments and reconciliation of all AR records
Execute the collections process, following a structured strategy for overdue payments.

Requirements:

 1 year+ Collections experience 
 USA Experience
 Matric 
 Clear Criminal/Credit