Kuwait City - 1. Coordinate and facilitate smooth functioning in relation to sourcing documents with customers and insurance companies. 2. Assist follow up clerk by coordinating with sundry debtors customers to obtain relevant documents for credit terms renewal. 3. Receive all relevant documents from customers for opening sundry debtors accounts. 4. Coordinate with operations for documentation. 5. Follow up insurance companies dues. 6. Coordinate with insurance companies to obtain documents for reconciliation. 7. Handle Kuwaiti customers during payment or handling of claims/ cheque payments/collections. 8. Assist accounts department in normal account related activities. 9. Work in place of accounts staff during leave, when required. 10. Maintain records and files. Skills 1. Financial skills. 2. Good communication and English skills. 3.Basic Computer knowledge (MS office, emails) Job Details Job Location: Al Kuwait, Kuwait Company Industry: Financial Services Company Type: ...
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