Credit & Collection Spec III

؜ - ؜دبي ؜ -
موقع المُعلن

تفاصيل الوظيفة


  • Follow up and collect all overdue, delinquent customers.

  • Reach customer by phone or visits in order to chase for payments

  • Raise issues (missing documents, wrong products, late delivery …) which are blocking the payments for the sales, CS and SC.

  • Meets the collection Targets set by the C&C manager

  • Prepare daily / weekly progress report (update the files as requested by the manager).

  • Make sure to reduce the DSO and BD provision

  • Ensure all customer informations are correct, including phone numbers and email addresses in the data base

  • Post all the payments received on the customer accounts, and make the reconciliation according the details received from the customers.

  • Account Receivable Reports and Reconcilliations

  • Other additional related ad-hoc activities

بلغ عن إساءة

ملخص الوظيفة

  • المُعلن : Diversey, Inc.
  • تاريخ الإعلان : 11/06/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -
Language: English