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Job Description
- Monitor customer account details for nonpayment delayed payments.
- Ensure customers pay on time and follow up on any overdue invoice.
- Involve in financial month-end closing activities.
- Knowledge of VAT(out/return).
- Opening new client’s accounts.
- Follow up on customer accounts and contact them.
- Prepare a final invoice for clients.
- Resolves collections by examining customer payment plans, payment history, credit line.
- Coordinate contact with collections department.
- Prepare the account statements to the invoices and delivering it to the collection team. Follow up on the collection with General Accountant.
- Assist in the preparation of reports.
Job Requirements
- 2-4 years of related work experience.
- Bachelor’s degree in commerce with a major in accounting is preferred.
- Excellent communication skills with attention to detail and ability to multitask.
- Awareness of the smart-phone industry’s latest technology trends and applications.
