- Follow up on collecting the company’s receivables from customers (factories)
- Communicate with customers to confirm invoices and payment dates
- Responding to carriers/suppliers regarding their dues and organizing them
- Coordinating and arranging payment methods and times with the financial department
- Preparing periodic follow-up reports on late cases and payments
Requirements:
Secondary qualification or higher
Two years or more experience in collection, accounts, or financial follow-up
Strong communication skills and the ability to persuade and follow up
Proficiency in using Excel and preparing reports
Able to work under pressure and adhere to deadlines
