• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• perform account reconciliations
• monitor customer account details for non-payments, delayed payments and other irregularities
• maintain accounts receivable customer files and records
• investigate and resolve customer queries
Job Details
| Date Posted: | 2015-04-14 |
| Job Location: | Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Distributions and Logistics |
Preferred Candidate
| Career Level: | Entry Level |
| Degree: | Bachelor's degree |
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