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Handle collection of payments and post-dated cheques from clients.
Maintain accurate records of receivables and client accounts.
. Follow up with clients to ensure timely payments.
. Occasionally visit client offices to collect cheques or resolve payment issues.
Coordinate with internal finance teams for reconciliation and reporting.
Requirements
. Bachelor's degree in accountancy or finance.
Strong communication and negotiation skills.
Willingness to travel for client collections as needed.
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