Job closed
Ref: NP563-38
Job description / Role
• Send initial renewal request and invoices to clients.
• Communicate with clients about billing discrepancies and questions.
• Doing dissolution of companies.
• Follow up and invoicing for accounting and audit services.
• Assist customers with any issues regarding their companies and coordination with corresponding account manager.
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Negotiate credit extensions when necessary.
• Cross checking and ensuring renewal file and database are accurate and updated.
• Supervising and allocating task for collection officer.
Requirements
• Minimum 2 years of Accounts Receivable experience
• Bachelor’s degree in either Accounting, Finance or Economics
• Ability to prioritize and manage expectations
• High degree of accuracy, attention to detail and confidentiality
• Ability to communicate articulately and efficiently in English and French
• Demonstrates a sense of urgency and ability to meet deadlines
• Excellent data entry skills
• Effective organizational, stress and time management skills
About the Company
SFM Corporate Services is specialized in Company Formation and Administration. With offices in Geneva, the Seychelles, Hong Kong and Dubai, SFM is a world’s market leader in the Corporate Services Industry.