| Job Location | Beirut, Lebanon |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Medical Hospital |
| Functional Area | Not Mentioned |
1.????? Follow up and contact customers for outstanding invoices.2.????? Receipts entry on ERP system related to customers and allocate invoices3.????? Resolve settlement discrepancies.4.????? Coordinate with banks regarding ?factoring? invoices.5.????? Communicate with Sales and customer service department regarding outstanding balances.6.????? Respond to customer inquiries on time and resolve their problems.7.????? E-mail correspondence to customers to encourage payment of delinquent accounts.8.????? Preparing inflow on a monthly basis9.????? Prepare reports related to customers outstanding?sPerform other similar jobs as requested
Keyskills :
Collection Specialist
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