| Job Location | Khobar Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
? Maintain a healthy ratio of accounts receivable within Alkifah standards, policies, and procedures.? Carry out billing, collection, and reporting activities according to previously set deadlines and communicate withcustomers via phone, email, mail, or in person.? Follow all relevant Credit control department policies, processes, standard operating procedures, and instructions sothat work is carried out in a controlled and consistent manner.? Maintaining accurate and thorough records of payment history and status of accounts.? Working with customers to facilitate payments and reconcile any differences or conflicts.? Recognizing calls requiring special handling or customized responses and escalating accordingly.
Keyskills :
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