Collection Officer

The Net Holding - لبنان
Control the receipt books handed to couriers on daily basis.
Generate the expected collection daily report.
Link the receipts with the related invoices, post the collected ones daily on system and file them accordingly.
Reconcile regular clients’ account, cash accounts and follow up on discrepancies with customer service departments and dispatchers if any.
Review the Cash on Delivery Report and maintain continuous follow up on the uncollected cash orders.
Follow up on the Compensation accounts.
Convert prospects to clients on system.
Prepare requirements, follow up on the accounts’ collection with the factoring company, and insert receipts accordingly.
update credit agreements on systems by validating credit day and terms.
Ensure accurate control of the payment requests and the collected cheques’ details.
Maintain updated filling for offers, quotations, credit applications, invoices vouchers and receipt books.
Coordinate with direct manager for claim management and resolving problems within the defined set of KPIs.
Comply with all company policies, instructions and directives for the fulfilment of objectives
تاريخ النشر: ١٥ مارس ٢٠٢٤
الناشر: Hirelebanese
تاريخ النشر: ١٥ مارس ٢٠٢٤
الناشر: Hirelebanese