Ibrahim Mahmoud El-Moslhy

A/R Collection CoordinatorFull Time

• Job Details:Responsibilities:  Timely delivery of invoices to the right persons with required supporting documentation  Contact Customers for collection of invoices date and method.  Sending balance confirmation / Statement of Accounts to Customers through digital platforms or registered posts where required  Responsible for escalation in case of non-payment by Customer and raising red flags to internal stakeholders in case of any dispute raised by Customer  Send regular payment reminders / dunning letters to Customers  Reviewing and Analyzing Bank Statements debit and credit bank entries to book and allocate the right payment for the right invoice.  Checking Unidentified Deposits in the bank statements with the C.M team to allocate them to the right account.  Making a statement of revenues for each account at the end of each month.  Making weekly statements of administrative expenses related to collectors and other A.R team