Job Details
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Job Description
Main Job Duties:
- Tracking invoices
- Resolve problems in our customers accounts
- Record information about financial status of customers and status of collection efforts.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Locate and monitor overdue accounts, using computers and a variety of automated system
- Arrange periodical visits to customers to resolve accounts problems
Job Requirements
- He should be extremely detail-oriented and a team player.
- We need someone who can work with the Accounts Payable Clerk and our in-house Accountant to ensure that our books are always up-to-date and accurate while offering an excellent service to our customers
- Males are preferable
