Coordinate with customer on their dues to Jaidah company to make arrangements for collection of dues and recovery of payments in arrears, and communicates next steps in the process.
ESSENTIAL DUTIES & RESPONSIBILITIES:
Coordinate with customer on their dues to Jaidah Company
Reconcile the accounts with customer to clear the old dues
Contact customers to maintain the relationship for payments
Follow the collection process, coordinate with divisions for invoices, delivery note etc to make sure customer have all the documents and pay on time
Follow up with customer for late payments, provide accurate information to management of the problem if there is any with the dues
Communicate with customer to ensure the payments received have complete details for allocation
Identify sensitive cases and refer them to the Team Leader for guidance and/or decision
Deal with general queries from clients on outstanding amounts, payment terms and tracing of missing payments
Prevent past due payments by proactively suggesting solutions to payment delays
Undertake additional related responsibilities as required.
المهارات
College graduate, Diploma in accounting or finance is an asset
2 years’ experience in customer relationship or accounting/finance
Knowledge of accounting, customer relationship
Strong personality, able to persuade and influence
Initiative – collaborative
Team player
Excellent communication skills in English and Arabic
Microsoft Office (Intermediate)
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة وكلاء السيارات; صيانة السيارات وقطع الغيار وخدمات الدعم; صناعة السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2
منطقة الإقامة قطر
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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