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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.
- Resolve collections by examining customer payment plans, payment history, and credit line and following the customers’ reports.
- Summarizes receivables by maintaining invoice
Job Requirements
- Education Bachelor's degree in Accounting, Commerce or Finance
- 1-4 years of experience
- Experience in J.D. Edwards is a must
- Males only
- Good English
