انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ١٦ أبريل ٢٠٢٦
وصف الوظيفة
Undertake complex operational activities including handling collection cases for large customs customers, negotiating settlement amounts, and implementing corrective action plans.
المسؤوليات
- Develop and update lists of importers, exporters, brokers, etc. with unsettled dues
- Categorize and prioritize collection cases based on pre-approved criteria
- Study and assess collection cases including financial status and invoices
- Negotiate with traders to determine willingness and ability to pay
- Develop case analysis summary report to recommend corrective action plans
- Monitor uncollected revenues processed manually
- Track account transactions including debits, credits, and instalments
المؤهلات
- Bachelor’s degree in Business Administration, or equivalent
- A minimum of 4 years of relevant experience