Posta Plus - Kuwait City - Responsibilities: Generate customer statements of accounts and prepare aging reports in weekly basis. Follow up with customers regarding payments by calling daily , sending email & make visit if required . Tracking overdue accounts. Analyze customer statement of account & matching payments with particular invoices. Providing accounts information to internal departments & maintain updated customer's contacts info. Report to direct Manager for any problem or delay from any other parties related to customer problems, invoices details. Resolving queries both internally and externally around outstanding invoices. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with the collectors. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Skills Bachelor Degree in Accounting, Finance and Banking. ...
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