Collection Executive
Woodco LLC
مجموع سنوات الخبرة :3 years, 8 أشهر
Follow up with customers.
Collect as much money as possible from pending customers with balance after studying their statement.
Corporate with sales department and accounts to be updated about each customer and any complains.
Convince the customers with reasonable and suitable terms to pay in any of the credit procedures the company is using.
Visit the sites with any sales executive to make sure there aren't no errors to pending payments later.
Prepare the companies list to be visited.
Arrange the price list for all the materials.
Call the customers for updates and try to get a good demand.
Stay in touch with the other branches abroad the country and note out the positives for our branch.
Arrange the sales quotations and call up the customers for pending payments.
Get as much possible sales as possible with suitable terms.
Call the factory for out of stock materials and follow up with the procedure.
Use the dimensioning and quality tools to check on the material to make sure the best quality is provided without errors and make reports about it.
Supervise on the factory employees, machines & the material coming in and out.