دوام كامل
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iVein Clinic

تفاصيل الوظيفة

Key Responsibilities:

  • Follow up on outstanding receivables with corporate clients, insurance companies, and business partners.
  • Prepare and maintain aging reports and collection status updates.
  • Coordinate with Sales, Operations, and Finance teams to resolve billing and payment issues.
  • Issue payment reminders and follow up through calls, emails, and official correspondence.
  • Reconcile customer accounts and investigate discrepancies.
  • Ensure collections are processed in compliance with company policies and financial procedures.
  • Maintain accurate records of all collection activities.
  • Escalate overdue or high-risk accounts when necessary.
  • Support month-end closing activities related to accounts receivable.

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حول iVein Clinic
مصر, الإسكندريه