Experience Needed:
3 - 5 year
|
Career Level:
Junior
|
Education Level:
Bachelor's Degree
|
Job Type:
Full Time
|
Salary:
to
|
Additional Salary:
Medical Insurance - individuale,
Mobile Allowance,
Transportation Allowance,
|
Gender:
Male |
Industry:
Distribution,
Retail,
|
Num Of Vacancies:
1
|
Job Deadline:
15
July
2020 |
|
|
- Monitor customer account details for nonpayment delayed payments.
- Ensure customers pay on time and follow up on any overdue invoice.
- Involve in financial month-end closing activities.
- Knowledge of VAT(out/return).
- Opening new client’s accounts.
- Follow up on customer accounts and contact them.
- Prepare a final invoice for clients.
- Resolves collections by examining customer payment plans, payment history, credit line.
- Coordinate contact with collections department.
- Prepare the account statements to the invoices and delivering it to the collection team. Follow up on the - collection with General Accountant.
- Assist in the preparation of reports.