Accounts Receivable Assistant

Location
Lebanon
Salary
Competitive
Posted
23 Apr 2018
Closes
24 May 2018
  • Follow up on, collect and allocate payments

  • Monitor customer account details for non-payments, delayed payments and other irregularities

  • Research and resolve payment discrepancies

  • Review AR aging to ensure compliance

  • Maintain accounts receivable customer files and records

  • Develop a recovery system and initiate collection efforts

  • Communicate with customers via phone, email, mail or personally

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