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JOB_REQUIREMENTS
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3-5 years experience in collection.
· Coordinate to ensure invoices are generated and submitted to Customers in time for collection.
· Follow & co-ordinate with all Companies’ department to ensure the payment terms are being followed as per contracts and agreements with Customers
· Prefer to have legal knowledge in default of payments by client, cheque returns issues etc.
· Knowledge of billing procedures and collection techniques.
· Proactively manage complex customer collection situations, i.e., advanced ageing accounts, large balance accounts elongated billing issues, complex billing issues, etc.
Job Type: Full-time
Pay: From BD400.000 per month
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