Collection Specialist – Biomedic

Click here to ApplyCollection Specialist – Biomedic

1.      Follow up and contact customers for outstanding invoices.

2.      Receipts entry on ERP system related to customers and allocate invoices

3.      Resolve settlement discrepancies.

4.      Coordinate with banks regarding “factoring” invoices.

5.      Communicate with Sales and customer service department regarding outstanding balances.

6.      Respond to customer inquiries on time and resolve their problems.

7.      E-mail correspondence to customers to encourage payment of delinquent accounts.

8.      Preparing inflow on a monthly basis

9.      Prepare reports related to customers outstanding’s

Perform other similar jobs as requested

Job Details

Posted Date:2021-02-12
Job Location:Beirut, Lebanon
Job Role:Accounting and Auditing
Company Industry:Medical Hospital

Preferred Candidate

Career Level:Mid Career
Nationality:Lebanon
Degree:Bachelor’s degree

Click here to Apply