Collection Officer - Linde- SIGAS

Conduct regular & physical visits to customers to follow up on collection status.

- Notifies the Credit Control Manager on any collections difficulty with any customer to take immediate recovery action.

- Submit a daily progress update report about customers’ visits and the outcome of each visit.

- Submit daily Cash & Checks Collections Report.

- Maintain organized register for all customers’ contact details (Addresses, Telephones, Emails, Mobile ..etc)

- Responsible for delivering approved and verified customers’ invoices to customers premises and ensures that it received and stamped by their authorized personnel.

- Return back those invoices approved and stamped by customers to the invoicing team to ensure proper filing.

- Maintain excellent and healthy relationship with customers’ accounts payable and procurement personnel.

- Deliver statement of accounts to customers’ accounts payable section and follow up on pending unpaid invoices.

- Prepare Weekly and monthly collection progress update to the Collections & Credit Control Manager.

- Obtain Customers’ Balance Confirmation certificates according to company policy and adhoc requirements.

Job Details

Date Posted:	2014-05-29
Job Location:	Jeddah , Saudi Arabia
Job Role:	Other
Company Industry:	Manufacturing

Preferred Candidate

Career Level:	Entry Level
Gender:	Male

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Date Posted: May 29, 2014 at 11:08AM

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Collection Officer - Linde- SIGAS