Job Location | Dammam, Saudi Arabia |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Accounting |
Functional Area | Not Mentioned |
Job Description
Job Responsibilities:Agreeing payment terms and conditions with clients on credit arrangementsCarrying out thorough credit checks for new customers to ensure eligibility for credit.Managing internal and external debt payment questions and enquiriesEnsuring payments are on track to be paid within the agreed terms.Chasing overdue invoices and payments via telephone, email & direct.Negotiating fair repayment plans with customers who are struggling to pay their debts.Creating weekly debtor reports and accounts information for internal departmentsKeeping detailed records of collection activities and conversationsBuilding and maintain string relationships with debtors/Customers.Report any payment issues to management or the finance Leads.Look for ways to improve debt collection processes.Strictly follow the Company set Guardrails, policy & procedures
Keyskills :
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