Junior Receivables Accountant Collector - Amman, الأردن - AMICO Group
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.
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.