- Preparing statements of amounts due from entities and collecting them in accordance with regulatory policies and procedures
- Follow up and coordinate with those concerned with the aim of collecting cash amounts and responding to their various inquiries and questions related to them
- Recording the amounts collected, updating the statements on an ongoing basis, implementing instructions related to the confidentiality of financial transactions, and dealing with them with the highest professionalism and professionalism.
- Full compliance with procedural manuals and policies and procedures regulating work related to the collection of due amounts and adherence to them
- Preserving paper copies of receipt vouchers and documents, arranging and storing them in accordance with established policies
Requirements:
Secondary qualification or higher
At least two years of experience in the collection field