Job Details
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Job Description
- Maintain accurate and detailed records of the indebtedness of individual customers;
- Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms;
- Enforce and follow up on payment commitments from customers.
- Demonstrates basic knowledge of a technical or specialty area. Readily learns and applies new information/concepts in area of practice.
- Responsible for work processes that affect the success of own role and contribute to the overall performance of the department.
- Set and monitor monthly collection targets by territory service centre.
- Allocation of customer payments against relevant invoices, following up on part payments.
- Analyse and make recommendations by customer to minimize bad debt exposure. distribution of invoices and statement of account to all credit customers
- Liase with Sales regarding incorrect pricing
- Review Aged Debt Analysis with each Territory Manager, to establish existing and potential bad debt exposure
- In conjunction with the Area Sales Manager and the National Sales Manager co-ordinate and distribute credit suspension letter
- Manage assigned customer portfolio to maintain AR and bad debt exposure.
- Work under general supervision with regular review and guidance from a supervisor. Refer complex and unusual problems to supervisor.
Job Requirements
- Port Saied Residence
- Advanced English
- Males Only
- 1-3 years of experience in area of responsibility.
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