POSITION SUMMARY:
Responsible for undertaking major out-door jobs such as to collects payments on accounts overdue, delivering bills and keeps record of collections, status of accounts, and other duties related to companies functions as designated by the Unit Head.
POSITION ACCOUNTABILITIES:
1. Undertakes to deliver payment cheques / bank drafts to various local vendors, such as pharmaceutical supplier's government bodies, etc.
2. Informing of the customer/client overdue account and follow-up of for payment.
3. When necessary, the collector reviews the terms of sale, service or credit contract with the customers.
4. Collectors also may attempt to learn the cause of the delay in payment.
5. Where feasible, they offer the customer advice on how to pay off the debts, such as by taking out a bill consolidation loan. However, the collector’s prime objective is always to ensure that the customer pays the debt in question.
6. If a customer agrees to pay, collectors record this commitment and check later to verify that the payment was indeed made.
Job Details
| Posted Date: | 2021-08-23 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting and Auditing |
| Company Industry: | Medical Hospital |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen |
| Degree: | High school or equivalent |
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