Collection Administrator

Accountant - Collection

Full Time

5000.00 QAR

meticulous, analytical,

1 year in finance domain

1

1- Filter aging: extract clients' dues, contact customers and collect payment dates.

2- Filter the assigned branch related invoices & ensure their prompt delivery.

3- Initiate & follow-up the confirmations of the statements of account with the customers.

4- Handle & monitor cash & checks (office & POS) related activities.

5- Execute accounting entries related to the customer's receipts & bank deposits.

6- Get feedback on client problems, complaints, etc... and report to the collection officer.

7- Coordinate with sales department if respective clients are late.

8- Perform other tasks as assigned.

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