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Bill Collector / Finance Coordinator

1.00 to 3.00 Years   Kuwait   17 Jan, 2022
K4 General Trading and Contracting Co
1 Jobs Openings
Job LocationKuwait
EducationNot Mentioned
SalaryNot Mentioned
IndustryRetail & Wholesale
Functional AreaNot Mentioned

Job Description

  • Submission of Credit Invoices to Customers.
  • Resolving Customer related problems.
  • Regular Collection Follow up.
  • Close review of Issued Invoices against Collection.
  • Collection of payments from various customers.
  • Periodic need-based follow ups with existing customers for collection against outstanding payments
  • Keeping proper acknowledgement of Cheques collected Invoice and LC documents submitted.
  • Locate and notify customers of delinquent accounts by email, telephone, or personal visit to solicit payments.
  • Communicate with customers by telephone or in person to determine reasons for overdue payments.
  • Obtaining updated outstanding statement on daily basis and reporting to the manager with cheque collection report.
  • Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and writing reports.

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