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Job Description
- Reviewing the contract between the company and the client, reviewing the payment terms, guarantees and any other conditions, and keeping the contract in files
- Executing the collection plan set by the financial manager and committing to achieving monthly collections
- Preparing and reviewing a list of companies and customers to be collected monthly
- Collecting bills from customers and following up on billing issues
- Follow up with collection clients and agree on dates to receive the amounts claimed by the collector
- Maintain accurate records and prepare reports on collections and receivables
- Receiving customer invoices and recording them on the system
- Follow up on collection processes with collection representatives
- Preparing a monthly report on delegates and clients
- Oversee all monthly payments and refunds.
- Compile and present reports, budgets, work plans, comments and financial statements
- Manage all communications for all overdue accounts, investigate all customer complaints and resolve all issues
Job Requirements
- Bachelor degree in accounting
- 2-4 experience in the field of collection and accounts
- Knowledge of collection techniques
- Accuracy and attention to detail
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