Collector - Alexandria

Jotun Paints -
Alexandria, EgyptPosted 7 years ago

1 open position

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Follow up the overdue balances (Cheques & Cash) from the assigned customers through handling the due payments with the involved departments and meetings with customers to decrease the Daily Sales Outstanding (DSO).
Handle Invoices for the assigned customers through following up with (SAR) and (C.S.D), Reviewing the invoices and compare with delivery ticket and the purchase order to ensure that all invoices are delivered to the customer on time with no deviation.
Review the assigned customer’s statements with comparing the invoices with collected cheques and cash, following up the customers transfers to ensure that all invoices are paid and closed.
Provide detailed statements reports to the customers & SAR for the resupply(RS) orders, through comparing the (CUR) Payment Certificate with outstanding , and for the multi code customers through separating the invoices amounts as per the code, to collect the overdue balances in a proper way and ensure the amount is relevant to the IFS statements.
Handle the required correspondence (Taxes, deductions, penalties ……etc. letters) Through preparing and sending the required documents as per each case to ensure that all documents are completed and adhere to different legal authorities.