To supervise the collection activities at The company branches and make sure that collection work is done based on the company polices
To visit the branches regularly in order to monitor the collection work and solve any problem with customers
to visit the clients regularly with collectors in order to enhance the customer satisfaction and solve any potential problem
To assign the collection tasks among the collectors
To preview the responses received by the collectors from the clients regarding the invoices
To guide and train the employees in order to improve their skills and increase their productivity
To establish and build strong relationships with clients
To evaluate the performance of the collection teams
To prepare monthly report about the work achieved and the planed work
To prepare the letters that are direct to clients such as hospitals
To follow up the status of open POs
To follow up the details of the collected invoices and send them to finance department
تفاصيل الوظيفة
| 2014-05-29 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| الإدارة | الدور الوظيفي: |
| أدوية; صحة عامة/غير ذلك; طب/استشفاء | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف الإدارة في السعودية - بحث عن جميع الوظائف
http://ift.tt/1k3QoAl
