Job Details
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Job Description
- Handles daily collection activity through customer contact
records entries within collector file - Maintains collection notes to track customer contacts and payment status
- Initiates credit stops for customers when appropriate to the circumstance
- Maintains close contact with sales to better understand customer landscape
- Investigates and facilitates resolution for incoming customer inquiries through direct service or referral to correct department
- Responsible for the safe and cash bank
- Deposits and promissory notes work necessary and incidental expenses own
- Revise the invoices and conform them with the customers
Job Requirements
- BSc. degree in Accounting
- Very good MS Office
- Good command of English
