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الوصف الوظيفي Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms. Suggest to the management debt repayment or repayment schedules, based on customers’ financial situations through collaboration with Senior Credit Officer. Record information about financial status of customers and status of collection efforts on available IT system. Persuade customers to pay amounts due on credit accounts, or non-payable checks. Knowledge of Billing and Collections procedures in addition (Finance or Accounting Background). المهارات Accounts Receivable with proven record of knowledge/experience will be considered an add value. Ability to prioritize and manage multiple responsibilities Good written and verbal communications skills in English / Arabic Sound knowledge of MS Office (Excel) Team player, Excellent Communicator, organized, pro-active and customer focused, strong attention to detail, target oriented Driving License + car تفاصيل الوظيفة |
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