Billing and Collections officer

Bachelor's Degree   Kabul, Afghanistan Full Time 984
Date Posted:Jan 10, 2019
Reference:ACG/HRD/19/08
Closing Date:Jan 18, 2019
Work Type:Full Time
Number of Vacancies:1
Gender:Any
Functional Area:Account/Finance
Nationality:Afghan
Salary Range:Salary is negotiable
Years of Experience:3 Years
Contract Duration:Open Ended
Extension Possibility:No
Contract Type:Permanent
Probation Period:3 months
Required Languages:96,90,66

About Asia Consultancy Group (ACG):

Asia Consultancy Group (ACG) is a privately-held international telecommunications service company engaged in facilitating the development of infrastructure solutions for disperse populated areas. Our aim is to provide a range of premier services encompassing cell tower co-location, operation and management, network planning and design, and Over-The-Air device management, to Telecommunication and ISP services providers facings a challenging environment.

Job Summary:

Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. Provide notifications to customers or patrons

Skills Required:

Not available

Provinces to travel:

Skills Description:


Multi languages Pashto, Dari and English

Solid ethical and professional

Strong knowledge of MS Office and other accounting software

Strong verbal and communication skills

Excellent problem solving and analytical skills

Strong attention to detail

Excellent organizational skills

Dealt professional with all debtors of ACG

Duties & Responsibilities:


Bill all credit customers on time based on ACG policy.

List all receivables of ACG

Compare total receivable with total credit sales revenue of ACG

Gentle reminder to all Debtors before due date

Report to line managers for all debtors whose are unable to clear their debts on due date.

Identify bankrupt debtors

Make a credit control report on monthly basis

Update debtor database

Setting up the receivable allowances for doubtful debts

Making bad debts for write off customers

Prepare a report of those customer whose are successfully paid and update database.

List down the doubtful customers or assess the credit history and share with line managers.

Meeting with all debtors whose are unable to pay on due date and recommend the consequences if not making payment to ACG.

Prepare and maintain sites wise customers list and share with line managers

All new agreement or contract should be update and making filing.

Follow up with all sales department and obtaining any necessary information and share with line mangers.

Meet with those customers whose are unable to pay their dues and discuss why they are unable to pay, identify the reasons?

Any other task assigns by line manager based on requirement.

Arrange for debt repayment or establish repayment schedule based on customer financial situations. (Negotiate financial arrangements)

Locate and notify customers dealing

Job Location:

Afghanistan, Kabul

Qualifications:

Qualifications Bachelor Degree in Accounting and finance or economics
Experience, At least 3 years of work experience in relevant role

Job Keywords:

BCO
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