Job Location | Jeddah Saudi Arabia |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Pharmaceutical Manufacturing |
Functional Area | Not Mentioned |
Job Description
Provide updated feedback to the credit team on customer health payment status/history to credit approving authority.Relay updated information regarding the customer?s financial status to the internal credit team.Ensure the collection of past due amounts by following up with clients through email and telephone.Maintaining consistent customer follow-up routines to ensure the timely retrieval of company finances.
Keyskills :
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