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Job Description
- Posts customer payment by recording cash, checks & customer bank deposits.
- Perform monthly customer balance confirmation that requires verifying validity of account discrepancies by obtaining and investigating information.
- Review and email customer statement of accounts
- Prepare weekly customer aging and other reports that show the open due invoices and returned checks
- Follow collection with the sales Team and collectors
- Assist in calculating the customer Rebates
- Prepare Daily, Monthly & quarterly sales analysis report & Help in Commissions calculations
- Other duties as assigned.
Job Requirements
- Bachelor of commerce
- 0 – 3 years of experience
- Maximum age is 28