About Your Job:
Reporting to the Commercial Manager, you will be responsible for following up and collecting company's dues pertaining to station customers and suppliers.
Specific accountabilities include:
* Sending monthly statement of accounts to all customers and issuing letters per week to follow up payments and queries
* Reviewing statement of accounts and clearing old due invoices with customers, following up with customers and suppliers for payments by phone, email or letter correspondence
* Collecting payments (cheques and cash) from customers and issuing receipts for receiving payments
* Maintaining receivable calendar of all agents and monitor the exposure. Ensure timely settlement of receivables both sales and debit notes as per settlement dates / contracts and no debts exceed approved credit limit
* Ensuring security deposits are renewed on time and updated in Oracle
* Ensuring nil defaults by raising early warnings and monitoring actions taken by business side
Job Details
| Date Posted: | 2017-05-11 |
| Job Location: | Morocco |
| Job Role: | Accounting and Auditing |
| Company Industry: | Finance/Economics |
Preferred Candidate
| Career Level: | Mid Career |
أظهر المزيد
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