Collector

Tasks:

• Issues Sales Invoices and bills and send them to customers through various Channels (message, emails, etc..).
• Ensure Compliance with company’s policies, processes and procedures related to invoicing.
• Issue Customer’s account statements periodically or as required.
• Receive payments through various methods (check, cash, online payment, etc.)
• Send reminders for payments and contact customers when assigned.
• Coordinate with the accounƟng department about property debtors and creditors.
• Update customers’ records with invoices, payment modes and other relevant informaƟon.
• Make a report on acƟvity to upper management.
• Perform Other assigned administraƟve duƟes.



Schedule from:

• Monday to Friday (8:30 am Ɵll 6:00pm)
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese