Collection Specialist

Recruiter
Biomedic SARL
Location
Beirut, Lebanon (LB)
Salary
Competitive
Posted
17 Oct 2018
Closes
16 Jan 2019


- Follow up and contact customers for outstanding invoices.


- Receipts entry on ERP system related to customers and allocate invoices


- Resolve settlement discrepancies.


- Coordinate with banks regarding “factoring” invoices.


- Communicate with Sales and customer service department regarding outstanding balances.


- Respond to customer inquiries on time and resolve their problems.


- E-mail correspondence to customers to encourage payment of delinquent accounts.


- Preparing inflow on a monthly basis


- Prepare reports related to customers outstanding's


- Perform other similar jobs as requested