• 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