Collection Specialist at Biomedic – Beirut

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Job Description

1.      Follow up and contact customers for outstanding invoices.
2.      Receipts entry on ERP system related to customers and allocate invoices
3.      Resolve settlement discrepancies.
4.      Coordinate with banks regarding “factoring” invoices.
5.      Communicate with Sales and customer service department regarding outstanding balances.
6.      Respond to customer inquiries on time and resolve their problems.
7.      E-mail correspondence to customers to encourage payment of delinquent accounts.
8.      Preparing inflow on a monthly basis
9.      Prepare reports related to customers outstanding’s
Perform other similar jobs as requested

Skills

PREFERRED SKILLS
1.      Good communication skills (oral & written)
2.      Good analytical skills
3.      Accounts Receivable knowledge/experience a plus
4.      Strong attention to detail, goal oriented

Job Details

Job Location
Beirut, Lebanon

Company Industry
Medical Hospital

Company Type
Employer (Private Sector)

Job Role
Accounting and Auditing

Employment Type
Full Time Employee

Monthly Salary Range
Unspecified

Number of Vacancies
1

Preferred Candidate

Career Level
Mid Career

Years of Experience
Min: 5

Nationality
Lebanon

Degree
Bachelor’s degree / higher diploma

Age
Min: 26 Max: 50

Education

Accounting And Management

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