Job Description

• Management of outstanding financial receivables
• Overseeing invoices and billings
• Documentation of all processes and preparation of regular reports
• Contact maintenance to customers to settle unpaid invoices
• Communicating with clients and customers to request and arrange payments
• Recording and tracking payments in databases
• Updating client accounts based on payment or contact information
• Responsible for collecting payments
• Negotiating with the customers

Requirements

• Ability to professionally communicate in a written and verbal way on different levels • Detail-orientation, even in stressful situations • Customer-orientation • Skills in preparing technical and commercial proposals • Energetic, self-motivated with a good teamwork spirit, Enthusiastic, creative, inspiring, and Good at impacting and convincing others • English language skills • Familiarity with Microsoft office software (Excel / Word / Outlook …) • Skills in project management, organization and communications to collect payments from clients and customers • Communicating with clients and customers to request and arrange payments • Ability to hold meetings for important projects

Employment Type

  • Full Time

Details

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