| Job Location | Amman, Jordan |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Shipping |
| Functional Area | Not Mentioned |
To implement effective collection plans and achieve station collection target.- Contact customers/defaulters for pending payment issues.- Visit customers to achieve pre-set collection plans.- Coordinate with the team(s) regarding any issue related to customers? account collection.- Notify the credit officer about any customer having a cash flow issue.- Coordinate with the invoicing team for any special requirements on customers? invoices.- Prepare the daily collection plan and arrange collections accordingly.- Issue receipts for check/cash collections.- Ensure customers receive all issued invoices.- Assist in reconciling customers? credit statement and customs reports while ensuring timely payments are done.
Keyskills :
Credit
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