|Date Posted:||Jan 10, 2019|
|Closing Date:||Jan 18, 2019|
|Work Type:||Full Time|
|Number of Vacancies:||1|
|Salary Range:||Salary is negotiableAFG|
|Years of Experience:||3 Years|
|Contract Duration:||Open Ended|
|Probation Period:||3 months|
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.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. Provide notifications to customers or patrons
Provinces to travel:
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 Bachelor Degree in Accounting and finance or economics
Experience, At least 3 years of work experience in relevant role