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Job Description
- Prepare and Verify accuracy of billing data and revise any errors.
- Prepare daily report about Stock movement (issued and received) and net sales.
- Prepare monthly sales analysis.
- Review the customers’ debts and follow up them with company representatives.
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
- Advise customers of necessary actions and strategies for debt repayment.
- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Answer customer questions regarding problems with their accounts.
- Record information about financial status of customers
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
Job Requirements
- Bachelor's degree in commerce.
- Proven work experience as an Accounts Receivable accountant.
- Very good English, verbal / written communication.
- Ability to communicate well and work through others.
- Excellent computer skills.
- Good problem solving skills.
- Good communications skills.
- Good self management skills.
- Capable of working in a team environment.