* To ensure the timely collection, follow-up and re-conciliation of debts with the assigned company's customers.
Principle responsibilities:
* Following-up with customers' statements
- Send statements to the customers at the beginning of every month.
- Call the customers to make sure that the statements are correct and complete.
- Ensure that statements contain all transactions completed with the customers in the previous month (invoices, receipts and credit notes).
- Monitor transactions, using computers and a variety of automated systems.
* Planning the market visits
- Plan the customers to be visited on daily basis and prepare the visit route
- Confer with customers by telephone or in person to advise them to prepare the payments
* Following up of customers' payment commitments
- Ensure the timely debt collections and payments are done consistently
- Advise customers of necessary actions and strategies for debt payment
* Reporting for management information
- Prepare daily visits' and end-day reports consistently after each customer visit
- Report regularly about the payment delays or any customer issues
- Record information about financial status of customers and status of collection efforts
Job Details
| Date Posted: | 2013-09-04 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree / higher diploma |
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