Junior Receivables Accountant Collector
Employer Active
Job Alert
You will be updated with latest job alerts via email
Job Alert
You will be updated with latest job alerts via email
Job Description
1- Daily release of customer invoices after customers credit check and overdue status.
2- Daily cash & post dated cheques receipts to deposit in bank and record in SAP.
3- Reconcile both of bank accounts and customers account for the collections received.
4- Print monthly customers statement of accounts and send them to customers via e mails to assisit in collection process and get the customers' balance confirmation.
5- Prpeare weekly and monthly reports of collection and receivables aging to assign the collection plan, task and time.
6- Communication with clients primarily should be via personal visits upon specific assignment from the direct manager.
7- Take actions to encourage timely customers' settlements, negotiate, and collect overdue balances.
Employment Type
Full Time
