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Job Description
- Monitor accounts to identify outstanding debts.
- Maintain up-to-date billing system.
- Communicate with customers via phone, and email.
- Follow up with the clients based on the given schedule & payment plans.
- Generate and send out invoices.
- Follow up on, collect and allocate payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Monitor customer account details for non-payments delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Maintain accounts receivable customer files and records.
- Follow established procedures for processing receipts, cash.
- Investigate and resolve customer queries.
- Develop a recovery system and initiate collection efforts.
- Assist with month-end closing.
- Collect data and prepare reports
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Graduated from Language school is a must.
- Fluent in English.
- Computer skills (Microsoft Office Excel – Word).
- Excellent communication skills (written and oral).
- High level of accuracy, and efficiency.
- High Negotiation skills.
- Patience and ability to manage stress.
- Problem-solving skills.
- Attentive to details.
- Maadi, Mokattam, New Cairo, Helwan, Nasr City residents only.
