Detalhes do emprego
Responsibilities:
- Conducting credit checks on new and potential customers.
- Implementing debt collection policies and regulations of the company.
- Implementing deadlines for invoicing and payment collection.
- Monitoring the invoicing and money collection processes.
- Ensuring the timely collection of payments.
- Negotiating with customers in cases when nonpayment occurs.
- Preparing monthly feedback reports on payment collections.
- Keeping records of invoices, deposits, and all correspondence regarding payment collection.
- Remaining informed of any legislative procedural training regarding debt collection.
- Training and mentoring of staff members in the department.
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Hiring company
Riaz Specialist Medical Center
-
Accounting Diploma Brentwood Open Learning CollegeAED 273
AED 3,012Duração: 1 To 260 Hours -
Accounting Essentials Global EdulinkAED 134Duração: Upto 4 Hours
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