وصف الوظيفة
Skill Farm Members are invited to apply for the following role:
Roles & Responsibilities:
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate aging analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cash etc
Process credit card payments
Prepare bank deposits
Process adjustments
Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, mail or personally
Skills & Qualifications:
Experience: 4 - 6 years in accounts receivable & general accounting
BSC of Commerce
Male or Female
Technical Understanding.
Excellent written and verbal communication skills