Website Taurani Holdings LLC
Job Description: A summary of the work and tasks required for a specific job. It explains the responsibilities, skills needed, and what the person in the job will do.
Jobs & Tasks
Create and send correct bills quickly.
Keep track of incoming payments and update customer accounts.
Check if customers can pay their bills and decide how much credit to give them.
Keep an eye on accounts for late payments and higher risks.
Use good ways to collect money owed to reduce what customers still owe.
Check on overdue bills and work out payment plans.
Make reports about how much money is owed and how long it has been due.
Make sure to follow the company’s rules and accounting practices.
Keep correct records and help with checks.
Create and keep good relationships with customers.
Work together with sales, finance, and other departments.
Find and put into action ways to make things better and to reduce risks.
Look at the economic and industry trends that affect credit risk.
Create and put into action plans to manage risks and protect money matters.
Desired Candidate Profile: What We’re Looking For in a Candidate
Experience working with accounts receivable and managing credit.
Good at analyzing situations and finding solutions.
Great at talking and making deals.
Skilled in using accounting software and Microsoft Office.
Being careful with details and handling several tasks at the same time.
To apply for this job email your details to faizinvisor@gmail.com