Location - [[Kuwait]] , [[Ardiya]] , [[Kuwait]]
Job ID -[[5304]]
* Monitor the status of customer's receivables ageing and due invoices.
* Tracking due / overdue invoices and following up on them with customers.
* making sure the money customers owe is not past due.
* Actively investigate and resolve irregularities in both incoming and outgoing payments
* Handling customer inquiries regarding billing issues.
* Investigate/reconcile disputed balance where apprporiate and correct related errors if any.
* Report any payment issues to management or the appropriate team.
* Liaising with customers and the sales team on daily basis.
* Preparing customer invoices based on accounting procedures.
* Maintian log of payments promises and pertinent account details, schdules follow up.
* Initiates collection actions by notifying account collector.
* Follows established guidelines to review and update account status.
* Posting and applying payments receipts in a timely manner.
* Confirming the due balance with customers.
* Desire and ability to work collaboratively with others to accomplish goals set.
* Performs other related duties as assigned.
Required Skills/Abilities:
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