Accounts Assistant

Make lists of receivables accounts and make sure that accurate information is available in them

• Create client name, address and telephone number lists for ease of calling or sending letters
• Call up clients to provide them information regarding outstanding balances in their accounts
• Conduct thorough research on old debt recovery cases and determine which ones can be followed up on
• Monitor payments to ensure that each receivable account holder is held to his or her promise of repayment
• Physically collect checks and other payment instruments and post them to receiable accounts
• Ascertain that receipts against each payment are issued and delivered to the client
• Perform data entry duties pertaining to entering information on payments and delinquencies in clients’ accounts
• Create and submit periodic reports about collections and write-offs

Computer MS office

Knowledge of Accounts Receivable

Resident Near Korangi Industrial Area