Long Description
Job Summary
Responsible for cash and cheque collection from all customers within the Automotive Group. Follows up on delayed payments and reports to management on issues affecting customer payments that are not made within the agreed credit period.
Job Responsibilities
Follow up with customers on outstanding collections.
Provide daily visit reports and updates on collection status.
Identify and focus on non-paying or delayed-payment customers.
Obtain balance confirmations from customers.
Deposit collected cheques and cash in the bank.
Submit invoices to customers and ensure proper documentation.
Candidate Requirements
• Experience of over 1-2 years in the market
• Vast knowledge of the geography of Kuwait
• Personal relationship with customers
• Building rapport with customers to get payments on time