bayt.com
Job Description
- Coordinating with other departments, such as accounting and finance, to ensure that all paperwork is processed accurately
- Communicating regularly with creditors to ensure that delinquencies are handled promptly and efficiently
- Reviewing accounts receivable records for accuracy and investigating discrepancies or errors
- Contacting delinquent debtors and working with them to set up payment plans or resolve outstanding debts
- Updating records with payment details and other information about each account
- Reviewing credit reports for accuracy and updating reports with new information as needed
- Managing the department’s finances, including collecting payments from customers and submitting invoices to clients
- Processing payments through banks or credit card companies
- Creating reports that summarize account activity or transactions completed
Skills
- 1-3 years experience in the financial sector
- Bachelor degree