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Amman

    Junior Receivables Accountant Collector - Amman, الأردن - AMICO Group

    AMICO Group
    AMICO Group Amman, الأردن

    منذ 3 أيام

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    وصف
    1- Daily release of customer invoices after customers credit check and overdue status.

    2- Daily cash & post dated cheques receipts to deposit in bank and record in SAP.

    3- Reconcile both of bank accounts and customers account for the collections received.


    4- Print monthly customers statement of accounts and send them to customers via e mails to assisit in collection process and get the customers' balance confirmation.

    5- Prpeare weekly and monthly reports of collection and receivables aging to assign the collection plan, task and time.

    6- Communication with clients primarily should be via personal visits upon specific assignment from the direct manager.

    7- Take actions to encourage timely customers' settlements, negotiate, and collect overdue balances.