Magnom Construction is hiring a (Cash Collection Accountant) with the below Criteria:
· Bachelor’s degree in accounting, business management, or a similar field.
· (3- 5) years of Experience in related position
· Previous experience working as a Collections Officer.
· Excellent negotiating skills.
· Good written and verbal communication skills.
· Familiarity with state debt collection laws.
· Knowledge of payment plans and accounting procedures.
· Knowledge of office and accounting software.
· Patience and resilience.
Responsibilities:
. Reviewing the company debtor list.
. Contacting customers and informing them of their overdue bills.
. Advising customers on their payment options and suggesting methods of payments.
. Negotiating suitable payment plans.
. Maintaining customer payment records.
. Preparing customer financial statements for banks and the state credit department.
. Writing final notice warnings to customers when payments are not being made.
. Instituting legal action when customers fail to pay their debt.
. Responding to customer queries.
. Contacting lawyers and insurance agencies to facilitate payments.
If you are interested, please send your updated Resume with a recent photo on via e-mail on: recruitment@magnomholding.com
Please Mention the Job-title in the email subject, otherwise will be ignored.
