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الوصف الوظيفي Work towards collecting and achieving the monthly set target for the Sales team Maintain full and accurate client legal database Deal with customer queries and resolving any issue that might arise Prepare & review aging reports monthly Work towards achieving the maximum amount from the bad debt Coordinate with the Accounts Dep. to ensure RV’s are allocated properly Coordinate with the Warehouse In-charge to ensure Invoices are Delivered and payments are collected on time Highlight customer’s issues to management Manage the legal portfolio and ensure max. number of cases are resolved Follow up with lawyer & collection agency and provide all the supportive documents. Employee Clearance And Follow Up On their Accounts Perform other related duties assigned by the Line Manager المهارات Communication Negotiation Time Management تفاصيل الوظيفة |
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