Collection Specialist

Recruiter
Biomedic
Location
Beirut, Lebanon
Salary
Competitive salary
Posted
23 Sep 2020
Closes
22 Oct 2020
Ref
4205015
Job role
Accountant
1. Follow up and contact customers for outstanding invoices.

2. Receipts entry on ERP system related to customers and allocate invoices

3. Resolve settlement discrepancies.

4. Coordinate with banks regarding “factoring” invoices.

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

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

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

8. Preparing inflow on a monthly basis

9. Prepare reports related to customers outstanding’s

Perform other similar jobs as requested