Reviewing the company customer list for updating payment/collection plan .
Contacting customers and informing them of their overdue payments.
Visiting customers on daily basis as per plan to meet the collection targets.
Maintaining customer payment records.
Preparing customer financial statements & updating in company records.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their overdue payments.
Responding to customer queries regarding accounts receivables.
Meeting collection targets given by higher Management.
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
