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الوصف الوظيفي Initiate police case against return cheques that are over 60 days past due. Recommend to Associate Director of Finance, for overdue accounts to be referred to a collection’s agency/court. Handle customer complaints and inquiries to reach satisfactory resolution. Provide payment resolution for all return cheques and cheque replacements Recommend doubtful debts account for write-off. Coordinate with departments for service disconnection due to nonpayment of overdue accounts. Notify Accounts Receivable of any financial charges that require invoicing. Liaise with Accounts Receivable on invoice corrections where necessary. المهارات Good knowledge and strong analytical skills of numerical data. Advanced knowledge of MS Office package 2003/ 2007, and good knowledge of Oracle Financial modules. A keen eye for detail. Outstanding organizational and administrative skills. Ability to communicate effectively across various levels within the organization. Ability to multitask and manage deadlines. Excellent follow up, analytical and interpersonal skills. تفاصيل الوظيفة |
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