الوصف الوظيفي
Identify sensitive cases and refer them to the Team Leader for guidance and/or decision.
Maintain up to date, accurate and relevant information on accounts in arrears in SAP
Deal with general queries from clients on outstanding amounts, payment terms and tracing of missing payments.
Undertake regular visits to clients (at least once a month)
Prepare daily reports on the previous day’s collection and discuss progress with the Team leader
Maintain a permanent record of each contact made with customers, documenting specific details of the conversations well as amounts and dates of expected payments
Maintain professional and customer services oriented contact with internal and external customers.
Prevent past due payments by proactively suggesting solutions to payment delays.
Undertake additional related responsibilities as required
المهارات
3 – 4 years experience performing similar job responsibilities.
Detail oriented
Ability to work independently on assigned tasks
Excellent organizational ability
Must be in Qatar with NOC
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة وكلاء السيارات; صناعة السيارات; صيانة السيارات وقطع الغيار وخدمات الدعم
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي إدارية
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة قطر
نسخة للطباعة 
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