Account Receivable Collection Specialist
Recipe -
6th of October, GizaPosted 5 years ago123Applicants for1 open position
- 111Viewed
- 21In Consideration
- 90Not Selected
Job Details
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Job Description
- Secures revenue by verifying and posting receipts, resolving discrepancies.
- Posts customer payments by recording cash, checks, and credit transactions.
- Updates receivables by totaling unpaid invoices.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves collections by examining customer payment plans, payment history, credit line.
- Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report.
- Responsible for collections of outstanding accounts receivable from the existing customers.
- Mail correspondence to customers to encourage payment of delinquent accounts.
- Reviewing open accounts for collection efforts.
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Collect customer payments in accordance with payment due dates.
- Identify issues attributing to account delinquency and discuss them with management.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements
Job Requirements
- Bachelor’s degree in accounting.
- Working knowledge of MS Office and databases.
- Comfortable working with targets.
- Patience and ability to manage stress.
- Excellent communication skills (written and oral).
- Skilled in negotiation.
- Problem-solving skills.
Working Conditions:
- Working Days: 5 Days/week [Sunday Till Thursday]
- Days Off: Two days/Week [Friday and Saturday]
- Working Hours: 9:00am till 5:00pm
- Working Environment: 30% outdoor and 70% standard office work
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