أعلنت شركة Air Products عن توفر شاغر وظيفي لديها بمسمى :
Debt Collector
This Position Is Accountable For The Following End Results
Submission of Invoices to allocated customers.
Provide date of submission for all invoices submitted to customers for data entry.
Support CSO team in preparation of Consolidated invoices for customers where they require one invoice for a month
Providing Statement of Accounts to customers for payment processing.
Any discrepancy found to be reported to supervisor related to invoices where customer has raised any issue. Help resolve queries raised by customers.
Communication / follow up with Customers for payments
Visit customers for reconciliation or follow up or picking up cheques.
Handing over cheques and payment details to concerned staff for proper data entry.
Getting payment details/break up from customers for all payments received from customers.
MINIMUM REQUIREMENTS AND QUALIFICATIONS
Good communicator and the ability to co-ordinate with different departments of Customers and within organisation
3-5 years of general experience of working in related functions e.g. sales etc of large Local business or International company.
Fluent written and spoken English and Arabic (preferred)
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