• The main responsibilities are collections of outstanding invoices, installation of contracts for finance, billing of all installation projects, and posting payments.
• Collection of past due invoices.
• Responding to customer questions and problems.
• Post Payments.
• Create Invoices.
• Review sales contract.
• Set-up accounts in accounting system.
• Project reconciliations.
• Update various databases.
• Following up with collector’s team for payments and related issues.

Job Details

Date Posted: 2012-12-06 Job Location: Al Kuwait, Kuwait Job Role: Accounting/Banking/Finance Company Industry: Retail/Wholesale
Preferred Candidate

Career Level: Mid Career Degree: Bachelor's degree / higher diploma
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