Job Description
Job Description
Attend weekly meetings to discuss progress of debt collection and escalate issues encountered with customers Work with Finance Supervisor in handling risky customer accounts Properly allocate receipts to corresponding invoices based on payment details Monitor overdue invoices department-wise Follow with sales for supporting documents of credit sales (i.e. LPO, contract, etc.) Reconcile small customer accounts Reclassification of customer group Sales return allocation Internal and cash accounts and clearing Owners' account Bank charges Posting of rent revenue and follow up collection from tenants
Skills
Bilingual is a must (Arabic & English) Proven Credit collection experience Previous relevant experience in Financial transactions Finance background is a must ...