Collection Officer
Client of hirelebanese
Employer Active
Posted 8 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
- Monitor and follow up on customer accounts to ensure timely payments.
- Analyze AR aging reports and take necessary collection actions.
- Coordinate with sales and finance teams to resolve payment issues or disputes.
- Prepare year-end balance confirmations for auditors and create new client accounts in the ERP system.
- Track and report pending issues, reconciling variances with internal departments.
- Ensure all collection activities comply with company policies and accounting standards.
Desired Candidate Profile
Requirements:
- Bachelor s degree in Accounting, Finance, or related field.
- 2+ years of experience in collections, accounting, or credit control.
- Strong communication, negotiation, and organizational skills.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- Collection Officer
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Client of hirelebanese