| Job Location | Al Ahmadi, Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
o˙˙Reconcile customer accounts and ensure accurate posting of payments.o˙˙Monitor and manage the accounts receivable process, including all outstanding invoices and delinquent accounts.o˙˙Contact customers via phone or email to follow up on overdue payments and negotiate payment arrangements.o˙˙Maintain accurate records of all collection activities, including correspondence and payment details.o˙˙Investigate and resolve payment discrepancies or disputes, working closely with customers and internal departments to reach a resolution.o˙˙Provide regular updates to management on the status of outstanding accounts and any potential risks or issues.o˙˙Generate and analyze collection reports, identifying trends and patterns to improve collection efforts.o˙˙Ensure compliance with company policies and legal requirements related to collections and debt recovery.o˙˙Assist with credit reviews and evaluations of new and existing customers to determine credit limits and terms.o˙˙Issue Credit Notes to Customers.o˙˙Other Duties as assigned by the Manager
Keyskills :
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