JOB DESCRIPTION:
Job Responsibilities:
• Maintain up-to-date billing system
• Follow up, collection and allocation of payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Reconcile all clients’ accounts
• Monitor customer account details for non payments, delayed payments and other irregularities
• Maintain accounts receivable customer files
• Follow established procedures for processing receipts, cash etc
• Prepare bank deposits
• Investigate and resolve customer queries
• Process adjustments
• Organize a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Maintain up-to-date billing system
• Follow up, collection and allocation of payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Reconcile all clients’ accounts
• Monitor customer account details for non payments, delayed payments and other irregularities
• Maintain accounts receivable customer files
• Follow established procedures for processing receipts, cash etc
• Prepare bank deposits
• Investigate and resolve customer queries
• Process adjustments
• Organize a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
Job Qualification:
• Bachelor degree of commerce with major in accounting
• 2 years of experience in the same position
• Excellent command of English
• Excellent MS Office experience
• Bachelor degree of commerce with major in accounting
• 2 years of experience in the same position
• Excellent command of English
• Excellent MS Office experience
HOW TO APPLY:
info@multi-skills.com
