Job description
1. Daily /Weekly/Monthly collections via telephone/personal visit to customers
2. Responsible for debtor’s book/ledger/statement of accounts
3. Ensuring that payment terms are kept minimal and preparing cash collected within the agreed credit period.
4. Managing arrears accounts
5. Preparing accounts for legal handovers and proceedings
6. Liaising with the sales team/logistics/finance on any queries to get our invoice accepted by our clients enabling us to receive payment within the terms agreed
7. Following up on unpaid invoice collection
8. Weekly cash flow forecasting
9. Build relationship between clients/collections
10. Collection of bid bond/performance bond & LC document and submission to banks
11. Cheque or cash deposit to the bank
12. Follow up and collection of expired bind bonds, performance bond or any other type of bank’s guarantees given to the customers and these need to be returned to our bankers for the cancellation
Required:
1. Male candidate with own vehicle
2. Arabic speaker
Job Type: Full-tim

Please refer the Job description for details