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الوصف الوظيفي Opening new customers in the ERP. Reviewing and approving and releasing customer orders. Maintaining procedural framework for Credit & Collection operations and implement enhancements wherever required in the existing procedures. Ensuring that receivables are timely converted to cash with effective collection techniques and bad debts are maintained at minimum level. Strict implementation of flexible credit policies and procedures, but also to take calculated risk to increase revenues. Handling post-paid billing and collection of same. Collection of information regarding new customers (Credit agency search/ supplier search / financial statements). Communication with customers / banks in regards to bounced cheques. Preparation of customer reconciliations on a monthly basis with the top customers. Preparing and communicating to the collectors the daily collections schedule. المهارات Excellent oral and written communication skills in Arabic & English. Excellent knowledge of Microsoft Office software. Planning & time management skills. Analytical skills. Strong Team Player. Excellent Interpersonal Skills. The capacity to handle more than one decision-reporting centre. تفاصيل الوظيفة |
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