Account Receivables Officer - IPT PowerTech Group

•maintain up-to-date billing system

•generate and send out invoices

•follow up on, collect and allocate payments

•carry out billing, collection and reporting activities according to specific deadlines

•perform account reconciliations

•monitor customer account details for non-payments, delayed payments and other irregularities

•research and resolve payment discrepancies

•generate age analysis

•review AR aging to ensure compliance

•maintain accounts receivable customer files and records

•follow established procedures for processing receipts, cash etc.

•prepare bank deposits

•investigate and resolve customer queries

•process adjustments

•communicate with customers via phone, email, mail or personally

•assist with month-end closing

Job Details

Date Posted:	2015-02-20
Job Location:	Beirut, Lebanon
Job Role:	Accounting/Banking/Finance
Company Industry:	Telecommunications

Preferred Candidate

Career Level:	Mid Career
Nationality:	Lebanon

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Date Posted: February 20, 2015 at 08:59AM

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Account Receivables Officer - IPT PowerTech Group