Collections coordinator

lxbfYeaa - Lebanon
We are seeking a highly organized Accounts Receivable Coordinator to join our team. Key responsibilities include:

1- Contacting customers with overdue balances on a daily basis.
2-Reviewing and understanding customer accounts, including aged balances, last payments received, and outstanding invoice amounts.
3-Following up on all client payments and managing any related issues.
4-Preparing and submitting daily reports on payment statuses.
5-Reporting to higher authorities in case of any client-related issues.

Requirements:

1-A minimum of 2-3 years of experience in a similar position, such as Accounts Receivable Specialist, Collections Coordinator, or Credit Controller.
2-Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
3-Strong understanding of accounts receivable processes, including payment collections and customer account management.
4-Excellent communication and analytical skills.
5-Proficiency in accounting software and Microsoft Office, particularly Excel
Post date: 21 August 2024
Publisher: Hirelebanese
Post date: 21 August 2024
Publisher: Hirelebanese