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Job Description
- Grab hold of customer accounts and follow up to ensure the accuracy of the recordings and save the company's rights.
- Under the normalization systems and analysis of customer accounts and verifying their accuracy and work on developing them to serve the goals of the company.
- Ensuring open a file for each client individually and constraint in this file first with his first work revealed League account pro images of invoices and documents.
- Prepare invoices issued to customers and submit them for adoption with a picture file after accreditation.
- Matching customers' balances on the balance of the customer to review and identify the reasons for the differences, if any, treatment.
- To issue a special monthly statement stance customers and sign it.
- The customer balances and reconstruction analysis.
- To contact customers when there are complaints or problems related to the previous credit transactions or the collection of arrears.
- Follow-up and debt collection and report financial manager to take the necessary after all the data and documents are met
Job Requirements
- Bachelor of Commerce (Accounting)
- Experience: not less than 5 years
- communication skills
- Reporting skills
