Account Receivable Collection Officer

Job Brief:
Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.

Responsibilities:

Following up with the customers by specific procedure to ensure payments collections on time.

2. Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.

3. Create an effective report regarding the current status of customer accounts as requested to help the followup and controlcustomer accounts.

4. Prepare post verify and recordcustomer payments and transactions that related to accounts receivable.

5. Maintainand updatecustomer files including name or address changes mergers or mailing attentions.

6. Follow upcustomers statementsof accounts and the due balancesby reviewing accounts and contacts delinquent account holders to request payments.

7. Researchincustomer discrepancies and pastdue amounts with the assistance of the Collections Manager and other staff.

8. Reconcile with customers account statement.

9. Collaborations inreconcile accounts receivable on a periodic (at least monthly) basis.

10. Assists in generating monthly billing statements based on the general ledger.

11. Assistin reconciling revenue accounts each month.

12. Filingand retrieves materials for accounts receivable as needed.

15. Revenue Assurance.

Skills Required:

1. Business knowledge
2. Analytical thinking
3. Detail Oriented
4. Team Work
5. Customer Service
6. Computer Skills
7. Communication Skills
8. English language Skills (Written and Verbal)

Academic Requirements:

BSc in Accounting Finance or any relevant fields.

Experience & Job Requirements:

02 years years experience in accounting positions.