Accounts Receivable Accountant

Recruiter
Medstar Misr
Location
Egypt (EG)
Salary
Competitive
Posted
19 Aug 2018
Closes
20 Oct 2018
  • Handles daily collection activity through customer contact; records entries within collector file.

  • Maintains collection notes to track customer contacts and payment status.

  • Initiates credit stops for customers when appropriate to the circumstance.

  • Maintains close contact with sales to better understand customer landscape.

  • Investigates and facilitates resolution for incoming customer inquiries through direct service or referral to correct department.

  • Responsible for the safe and cash bank deposits and promissory notes work necessary and incidental expenses own.

  • Revise the invoices and conform them with the customers.

 

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