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Collections Specialist

4 months ago

Egypt FlairsTech Full time
Cairo

  • 01 years Experience
  • Business Operations & Support Services Department

About the job:

Requirements and responsibilities

Key Responsibilities:

  • Responsible for posting all incoming payments to correct accounts daily.
  • Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)
  • Maintaining customer information.
  • Scheduling Payments.
  • ACH Upload Processing.
  • Reconciling payments to ensure the accounting system reflects the correct transactions.
  • General ledger reconciliations.
  • Account reconciliations such as a bank, inventory control, clearing, billings, etc.
  • Issue receipts to customers on receipt of payments.
  • Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.
  • Supporting the monthend process.
  • Generating monthend reports.
  • Report summary of completed tasks and issues.

Job Requirements:

  • Fluent in English is a MUST
  • Bachelor's degree in Accounting is preferred.
- hands-on accounting experience in accounts receivable preferred.

  • Appropriate handling of sensitive information.
  • Excellent written and verbal communication skills.
  • Strong client relationship management and customer service skills.
  • Intermediate to advanced computer software skills, including Excel and Accounting packages.