collection officer/ Manager – Saudi Arabia
1- Participating with the Management in setting up and implementing the collection strategy including extending credit limits to the clients.
2- following up with clients on a daily base by phone and personal visits to meet the strategy, the collection budget and targets.
3- Coordinate with the business lines managers and the sales people to meet the collection targets set to them according to the overall collection policy.
4- Ensure that all Cheques received are banked immediately
5- Ensure that payments are keyed on to the system by the accounting department correctly and promptly
6- issue the related Reports from the accounting system including the Account receivables aging report and manage to design a dependable working system
||Khobar, Saudi Arabia
||Accounting and Auditing
||Marine Services; Other