• Follow- up with assigned customers for overdue outstandings.
• Receive, review and file new contracts from Sales team.
• Archive all new contracts and handover closed contract files to accounts after all dues are cleared.
• Follow up for New Contract clearance between Accounts & Operations department.
• Follow up for clearance of deposits under closed contract.
• Prepare internal legal memos with documents for accounts for legal team follow up.
Skills
Job Requirements
Educational Qualifications
Education Degree
: Bachelor
Major
: Commerce/Accounts
Experience
Years of Experience
: 2 - 3 Years
Field of Experience
: Credit & Collection
Skills
• Good communication skill
• Proficient computer skills
• Organizational skills
Other Requirements
Gender
: Any
Age
: 22 - 45 Years
Preferred Language
: Arabic, English
Duty Shift / Timings
: One Shift / 8.00 am to 4.00 pm