Collector

A Collector is needed with a very good communication skills and familiar to this post
Tasks:
• 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 accounting department about property debtors and creditors.
• Update customers’ records with invoices, payment modes and other relevant information.
• Make a report on activity to upper management.
• Perform Other assigned administrative duties.

Skills:

• A minimum 2 years experience in the same position

Schedule from:
• Monday to Friday (8:30 am till 6:00pm)
Post date: Today
Publisher: Hirelebanese
Post date: Today
Publisher: Hirelebanese