About the job Accountant - Collection Officer

Job Summary: The Collection Officer is responsible for managing overdue accounts, ensuring timely collection of outstanding payments, and maintaining accurate records of collection activities. This role involves communicating with customers, negotiating payment plans, and collaborating with internal teams to resolve payment issues.

Key Responsibilities:

• Contact customers with overdue accounts via phone, email, or mail to secure payment.
• Negotiate payment arrangements and schedules that meet both company policies and customer capabilities.
• Monitor and follow up on payment commitments to ensure compliance.
• Maintain accurate and up-to-date records of all collection activities and customer interactions.
• Work closely with the finance and customer service teams to resolve any discrepancies or issues related to accounts receivable.
• Provide regular reports on collection status and progress to management.

Qualifications:

• High school diploma or equivalent in finance or accounting.
• Proven experience in a collections or accounts receivable role.
• Strong negotiation and communication skills.
• Excellent problem-solving abilities and attention to detail.
• Proficiency in using accounting software and Microsoft Office Suite.
• Ability to work independently and manage multiple tasks efficiently.

Location: Beirut, Charles Helou

Salary : 650$-700$