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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
- Experience 1-3 years.
- Bachelor’s degree in Accounting .
- Strong computer skills.
- Strong interpersonal skills with the ability to deal professionally and timely with a variety of customer issues.
- Ability to work independently as well as collaboratively as part of a team.
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