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Job Description
- Follow up, collect and allocate payments
- Making sure all payments are allocated in time
- Resolving payment discrepancies
- Gathering information about customers to be aware of the contact person and the deal terms
- Coordinating with other departments such as sales and project control departments
- Generating invoices and account statements.
- Revises invoices, check, processing, and maintains up to date billing system
- Maintain accounts receivable customer files and records.
- Recording related transactions on a computerized accounting system
- Verifying receivables balances and monitoring the customers balances confirmation
- Preparing aging and related financial reports
- Performing other related duties
Job Requirements
- Education: bachelor’s degree in accounting
- Experience: 2 – 4 years Experience
- Construction background is a must
- Skills: Microsoft Office
- Possess high reporting skills
