Receivable Coordinator -

The Receivable coordinator will be responsible for clients’ accounts and it’s payments by controlling cash collections and clients’ accounts, should be able also to review and revise the released invoices before submitting to our clients, also will be accountable to Create vouchers for charging different beneficiary business units inside the company.

Role Accountability: 

• Controlling cash collections.
• Controlling clients’ accounts.
• Maintain records regarding clients’ accounts statuses and their payments.
• Review and revise released invoices before submitting to different clients.
• Revise and confirm each client’s payment against its invoices included.
• Communicate with different clients regarding their payment via different ways.
• Create vouchers for charging different beneficiary business units inside mother company.
• Perform all required weekly, monthly, and yearly reports on a timeframe.