Descripción
Account for, manage and control collection of company revenues.
Tasks:
1. COLLECTION OF REVENUES
· Ensure revenues are collected in a timely manner and as per company payment terms.
· Control and monitor payments received from customers and follow up where necessary.
2. ADVISING/DUNNING PROCESS
· Launch advising process for customers as per Collection guidelines.
3. BAD DEBT ANALYSIS
· Preparation of bad debt analysis of customers on a quarterly basis
4. CUSTOMER SERVICE
· Respond to clients ad-hoc requests regarding billing and collection topics
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Tipo de contrato
Sin especificar
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Salario