Collection Specialist
- Recruiter
- Biomedic SARL
- Location
- Beirut, Lebanon (LB)
- Salary
- Competitive
- Posted
- 17 Oct 2018
- Closes
- 16 Jan 2019
- Sector
- Accounting - Public practice
- 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
Similar jobs
-
New