Credit & Collection Spec III

؜ - ؜Dubai ؜ -

Advertiser's site

Job details

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

Job Summary

Advertiser: Diversey, Inc.
Announcement date: 11/06/2022
Type of employment: -
Experience level: -
Educational level: -
Job location: Dubai
Salary: -
Phone number: -

اللغة: العربيّة