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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