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وصف الوظيفة
The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available.
المسؤوليات
- Communicate with customers to follow up on overdue accounts
- Reconcile accounts and resolve customer disputes
- Update the AR system for all customers in the portfolio
- Submit invoices and supporting documentation to customers
- Send dunning letters in accordance with credit policy
- Prepare required reports for the assigned portfolio
المؤهلات
- Bachelor’s / Diploma degree in Finance/Accounting or equivalent
- 3-5 years of relevant experience in collections