- 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
Language requirements:
English-fluent
Employment type:
Full Time
Salary Range:
Unspecified
Basic Requirements
Gender:
Male
This Job Available For:
Open For All
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