Account Receivable Collection Officer
Posted on :
19-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2641189
- Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.
- Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.
- Prepare, post, verify, and record customer payments and transactions that related to accounts receivable.
- Maintain and update customer files, including name or address changes, mergers, or mailing attentions.
- Follow up customers statementsof accounts and the due balances by reviewing accounts and contacts delinquent account holders to request payments.
- Research in customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
- Reconcile with customers account statement.
- Collaborations in reconcile accounts receivable on a periodic (at least monthly) basis.
- Assists in generating monthly billing statements based on the general ledger.
- Assist in reconciling revenue accounts each month.
- Filing and retrieves materials for accounts receivable as needed.
- Revenue Assurance.
Employment Type
Full Time
Department / Functional Area
Key Skills
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