Collections Coordinator

• Prepare and issue customer invoices in a timely and accurate manner.

• Verify and reconcile invoice discrepancies and ensure proper documentation.

• Process and record customer payments, including checks, credit cards, and electronic transfers.

• Apply payments to appropriate customer accounts and resolve any payment delays.

• Assist in monitoring outstanding accounts and follow up on overdue payments.

• Communicate with customers via phone, email, and mail to ensure timely collections.

• Maintain detailed records of collection efforts and customer interactions

• Prepare regular reports on accounts receivable status, including aging reports and collection activity.

• Assist in month-end closing activities related to accounts receivable.

• Respond to customer inquiries regarding billing and payments in a professional and timely manner.


Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferredYears of experience: 1-3 yearsProficiency in Microsoft Office Suite (Excel, Word, Outlook).Experience with accounting software is preferred.Strong attention to detail and organizational skills. Excellent communication and interpersonal skills.Strong problem-solving abilities and analytical
تاريخ النشر: ٣٠ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٣٠ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com