Accountant (Billing & Collection Department)
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الوصف الوظيفي Experience in preparing management reports. Excel basic formulas is a must. contact clients and collect outstanding payments Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping 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 Report on collection activity and accounts receivable status Managing day-to-day finance support to the business ensuring best in class service in all aspects of planning, budgeting, finance and performance management activities. المهارات Bachelor’s degree. At least 3 Years’ Experience as accountant. تفاصيل الوظيفة |
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