Collection Section Head

Recruiter
Samoral
Location
Egypt
Salary
Competitive
Posted
07 Apr 2019
Closes
23 May 2019
Ref
3902002
Job role
Accountant
1- Managing and
Generating updated reports showing client payment history and aging of dues.

2- Managing the
collection team in reaching out to customers to collect payment for the
invoices, dealing with the cash transactions and banks.

3-
Providing customer service regarding collection issues process

4- Maintain collection efforts to secure
settlement of outstanding receivables in accordance with agreed terms.

5- Enforce and follow up on payment commitments
from customers.

6- Collecting and reporting activities according
to specific deadlines.

Reconciliation of
accounts.

7- Monitoring customer account details for
non-payments, delayed payments and other irregularities.

Set and monitor
monthly collection targets.

8- Managing & Communicating with customers
via phone, email, mail or personally.

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