| Job Location | Beirut, Lebanon |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Personal Care Centers |
| Functional Area | Not Mentioned |
1. Ensure achieving monthly set collection targetso follow ups With the sales teamo follow ups With the clients2. DSO to be in the acceptable range (80 days)3. Working towards achieving the set target from the bad debt4. keep track of bounced cheques and ensure proper action is taken5. Keeping track of clients document expiry as well as files updating6. Ensure professional and timely reply to all client queries, escalation when required7. Review monthly aging reports and escalate errors to AR for allocation8. Managing the legal portfolio (Criminal Cases) and ensure max. number of cases are resolved9. Following up with lawyer & collection agency (If needed) and provide all the supportivedocuments.10. Complete 100% accurate client clearance on employee exit11. Perform other related duties assigned by the Line Manager
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