Senior Budgeting and Reporting Accountant
E-Cards -
6th of October, GizaPosted 3 years ago141Applicants for1 open position
- 16Viewed
- 7In Consideration
- 0Not Selected
Job Details
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Job Description
- Monitor accounts to identify overdue payments.
- Find and contacting debtors to arrange debt payoffs.
- Keep accurate records and reporting on collection activity.
- Monitor accounts to identify outstanding debts.
- Investigate historical data for each debt or bill.
- Find and contact clients to ask about their overdue payments.
- Take actions to encourage timely debt payments.
- Process payments and refunds.
- Resolve billing and customer credit issues.
- Update account status records and collection efforts.
Job Requirements
- Proven experience in relevant position.
- Industrial or manufacturing background is a must .
- Oracle knowledge is a plus.
- Fluent English
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