Conduct regular & physical visits to customers to follow up on collection status.
- Notifies the Credit Control Manager on any collections difficulty with any customer to take immediate recovery action.
- Submit a daily progress update report about customers’ visits and the outcome of each visit.
- Submit daily Cash & Checks Collections Report.
- Maintain organized register for all customers’ contact details (Addresses, Telephones, Emails, Mobile ..etc)
- Responsible for delivering approved and verified customers’ invoices to customers premises and ensures that it received and stamped by their authorized personnel.
- Return back those invoices approved and stamped by customers to the invoicing team to ensure proper filing.
- Maintain excellent and healthy relationship with customers’ accounts payable and procurement personnel.
- Deliver statement of accounts to customers’ accounts payable section and follow up on pending unpaid invoices.
- Prepare Weekly and monthly collection progress update to the Collections & Credit Control Manager.
- Obtain Customers’ Balance Confirmation certificates according to company policy and adhoc requirements.
تفاصيل الوظيفة
| 2014-05-29 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| تصنيع | قطاع الشركة: |
المرشح المفضل
| مبتدئ | المستوى المهني: |
| ذكر | الجنس: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف غيرذلك في السعودية - بحث عن جميع الوظائف
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