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