§ Review AR invoices for data
processing and ensure that collections alignment with contractual agreements,
law and finance policies and procedures.
§ Resolve complex collection
issues and establish good relations with accounts to settle outstanding
§ Assure the application of
the discount policies Review the bank deposits, notes receivables and check
under collections and verify recording them accurately on the financial system.
§ Apply and follow up
regarding review credit limits for both new and existing accounts with head of
accounting Maintain developers and customers’ files, contracts, invoices and
§ Respond to inquiries and
follow up on potential credit risk accounts regarding overdue invoices and
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|