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الوصف الوظيفي · Giving a call back for customer’s communicating with CRM department · Receiving Cheques for IHF Deals and Leasing Deals. Including replacement cheques. · Ensuring all cheques received are verified and acceptable to the bank. · Communicating with the Sales Consultant for any discrepancy on the cheque and have it rectified before giving acknowledgement. · Make sure that signature of the customer has been verified by the bank. · Ensuring that the cheque dates for IHF deals are within the approved time limits. · Prepare the Cheque acknowledgment and required credit procedures before hand over to Accounts to be sent to bank for safe keeping. · Posting the cheques in Incadea, ensuring that invoice amount and interest are correctly allocated amongst the cheques. · Preparing the IHF Fleet file to be verified by the Finance Admin. · Hand over the security documents of each deal to the Finance Admin for safe keeping. · Scan Verified files in Jaidah Net. · Filing of all IHF Files. · Preparing the recalling letter · Scheduling Employee’s vehicle loan in Incadea. · Verifying the customer’s balance before the releasing of vehicle. · Rescheduling the customer’s accounts (i.e. lumpsum replacement, cheque payment against bounced cheques etc.) · Assisting accounts department in the unallocated transactions in the customer’s ledger. · Raising PO for Credit Department. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/assistant-credit-controller-4191631/ |
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