experince5 - 10 Years
educationBasic - Bachelor of Commerce
nationalityAny Nationality
Responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.
Accountabilities:
Handle the collection of finances and the resolution of account queries; raise sales invoice and credit notes.
Maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
Ensure timely and effective collection of all debts and customers payments.
Keep records of payments accurate and updated.
Check customer’s credit ratings with credit agency and insurers
Manage debt recovery.
Negotiate re-payment plans.
Chase debt by telephone and email and reduce debtor days.
Initiate legal procedures if debts are still not paid following initial action.
Process and generate reminder letters and monthly statements.
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.
