Kuwait City - Job Description Key Responsibilities and Accountabilities: - Generate customer statements of accounts and prepare aging reports on a weekly basis - Follow up with customers regarding payments by making daily calls, emails, and making visits if required - Tracking and analyzing overdue accounts. - Analyze customer statement of account & matching payments with particular invoices. - Providing accounts information to internal departments & maintain updated customers' contacts info. - Report to Credit Control Manager 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. - Interact ...
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