Senior
Jumia Egypt
مجموع سنوات الخبرة :12 years, 6 أشهر
• Generate and send out invoices.
• Follow up on, collect and allocate payments.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Research and resolve payment discrepancies.
• Process credit card payments.
• Assist with month-end closing.
• Collect data and prepare monthly metrics.
• Refund the customer.
• Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
• Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
• Enter customers' transactions into computers to record transactions and issue computer-generated receipt
• Handling Problems
• Assisting in Sales
• Clerical Tasks