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Job Description
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Responsible for updating billing systems, following up of payments collection, reconciling accounts, monitoring payment-related customer account. Review financial records and prepare reports.
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Maintain accounts receivable customer’s files , Review all documents and preparing the statistical posting for fleet and leasing companies , Cash payments & credit payments , Preparing the Renew & final traffic letters to the credit customers and Clearing the accounts.
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Follow on daily invoices and daily collection progress.
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Monthly Closing entries, running the accrual program, review the invoices before delivered to customers and distributors. it pay)
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Investigate and resolve customer queries and problems.
Job Requirements
- BSC degree.
- Proper understanding of Automotive operations.
- English language proficiency both written and spoken.
- Computer proficiency in MS Office.
- Minimum of 1 -3 Year in the same position.
- Has the ability to influence others.
- Command a disciplined level of follow up & follow through.
- Good negotiation skills.
- Customer oriented.
- Problem Solving & decision making skills.