Prepare and Verify accuracy of billing data and revise any errors.
Prepare daily report about Stock movement (issued and received) and net sales.
Prepare monthly sales analysis.
Review the customers’ debts and follow up them with company representatives.
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
Advise customers of necessary actions and strategies for debt repayment.
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
Locate and monitor overdue accounts, using computers and a variety of automated systems.
Answer customer questions regarding problems with their accounts.
Record information about financial status of customers
Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
Job Requirements
Bachelor's degree in commerce.
Proven work experience as an Accounts Receivable accountant.
Very good English, verbal / written communication.
Ability to communicate well and work through others.
