collector


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: اليوم
الناشر: LinkedIn
تاريخ النشر: اليوم
الناشر: LinkedIn