Purpose of Job
To ensure all outstanding payments for the responsible region/s is followed up and collected in time, to prepare reports as necessary to enable management recognize the outstanding payments.
Key Responsibilities:
To follow up with customers with outstanding payments (AR, LGs); identify problematic mails, phone and fax to guarantee prompt collection of cash.
To review the general accounts collection and the unsecured and determining the accounts that requires initiation of investigative actions and collection and reports them to Unit Head.
To perform regular operational and admin duties of department that includes daily processing of the accounts and reporting.
To compile statistics and the reports to be reviewed by the management, liaise with external dept. and business managers on work matters.
To use computerized programs for monitoring payment schedule for compliance.
Job Details
| Posted Date: | 2019-11-19 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Sales |
| Company Industry: | Software Development |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Degree: | Bachelor's degree |
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