Collector

FDC - لبنان - بيروت
Role Purpose:
- The Collector coordinates with clients who are slow payers or inactive clients, upon directions from his direct supervisor.

Key Accountabilities:
- Collects delinquent receivables.
- Deals directly with clients and clears their accounts in coordination with his direct supervisor.
- Coordinates with the accounting and sales departments for client account reconciliation.
- Maintains files for clients and collections.
- Assists the cashier in collecting from the sales representatives.
- Will have to work overtime mainly on Saturdays to collect
- Performs any other task requested of him by his superiors.

Qualifications:
- BT/TS in accounting.

Experience:
- 0 to 2 years of related experience
تاريخ النشر: ٣ ديسمبر ٢٠٢٤
الناشر: Hirelebanese
تاريخ النشر: ٣ ديسمبر ٢٠٢٤
الناشر: Hirelebanese