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Description Job Summary: This position is responsible for outdoor/Indoor collection from clients based on the payment term and due invoices. Also this position is responsible for preparing collection reports, handle all paperwork related to customers’ payment plans. And escalate overdue bills per process. Collect payments on past due bills. Collect checks, cash and money transfer from clients based on the payment expected. Create a list of people who have not made payments. And escalate it

Description This position is responsible for coordinating the daily activities of the accounts receivables staff to ensure proper invoicing within standard policies reflecting customers’ requirements performing accounting functions within the General Ledger in a timely and accurate manner adhering to policies and procedures. The position exists in small size companies reporting directly to the finance manager as preparation step for career growth to chief accountant in larger companies; for larger companies this position exists if