1. Coordinate and facilitate smooth functioning in relation to sourcing documents with customers and insurance companies.
2. Assist follow up clerk by coordinating with sundry debtors customers to obtain relevant documents for credit terms renewal.
3. Receive all relevant documents from customers for opening sundry debtors accounts.
4. Coordinate with operations for documentation.
5. Follow up insurance companies dues.
6. Coordinate with insurance companies to obtain documents for reconciliation.
7. Handle Kuwaiti customers during payment or handling of claims/ cheque payments/collections.
8. Assist accounts department in normal account related activities.
9. Work in place of accounts staff during leave, when required.
10. Maintain records and files.
Job Details
| Date Posted: | 2017-03-06 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Finance and Investment |
| Company Industry: | Financial Services |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Kuwait |
| Degree: | High school or equivalent |
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