| Job Location | Qatar |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
? Chasing debt by visiting, telephone and email and reducing debtor days.??Allocating payments in accordance with customer remittances.? Processing and generating reminder letters and monthly statements.??Liaising with the sales and accounts receivable teams to resolve outstanding queries.??Ensuring that all major account works to agreed order to cash cycle.? Daily and month end reporting and account reconciliations.? Investigating and resolving queries relating to non-payment of invoices.??Working to strict monthly and annually collections targetsBachelor in Commerce / Similar Degree and 2-3 years relevant experience.?
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