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الوصف الوظيفي Issuing and sending invoices Making collection calls and sending correspondence in a fast paced goal oriented collections department Providing customer service while addressing collection issues, facilitating customer refunds, and account adjustments, resolving client discrepancies and short payments Responsible for monitoring and managing all accounts in assigned portfolio Must work all accounts as described in collection calendar or Get Paid collection strategy Senior Management when necessary Establish and maintain effective and cooperative working relationships with all customers Perform other assigned tasks and duties necessary to support the Finance department goals and initiatives Performance is measured by direct impact on cash flow, DSO, and CIDS, as well as being a good employee (no documented disciplinary issues) Reports to Finance Controller. GCC 3-4 years experience in a similar role. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/account-receivables-collection-officer-3818869/ |
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