Updates receivables by totaling unpaid invoices.
Resolves collections by examining customer payment plans, payment history, coordinating contact with sales department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
follow up on, collect and allocate payments
carry out billing, collection and reporting activities according to specific deadlines
research and resolve payment discrepancies
assist with month-end closing
collect data and prepare monthly metrics
Job Details
| Date Posted: | 2015-04-23 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Agriculture/Forestry/Fishing |
Preferred Candidate
| Career Level: | Entry Level |
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