Doha, Qatar - Job Purpose: To assist the credit control department manage accounts receivable (referred to as debts), this will include team contribution, collection activities and ensuring information is available for financial reports. Daily follow-ups with customers and maintaining the existing excellent relationships with the customers in accordance with agreed payment terms.2. Build strong relationship with customers and account managers.3. Liaise with Credit Controller/Credit Control Head to ensure timely resolution of queries.4. Processing all requests for credits.5. Daily reporting on cash expected and confirmed payments.6. Assist in responding to customer enquiries to ensure that any queries are resolved to the customer's satisfaction.7. Responsible for checking and sending out monthly debtors' statements and invoices.8. Call debtrs on daily basis and follow up for the collection.9. Ensure all payments have been allocated prior to month end.10. Maintain up to date records in the ERP.11....
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