Debt Collector
Almana Group
مجموع سنوات الخبرة :12 years, 4 أشهر
Follow-up on invoice maturity in the western region of Jeddah, Makkah, Taif, and Madinah, visit, call, and e-mail
Send the monthly and late invoices and follow up on their payment
Management of credit notes
Entering the payments in the customer record in the company’s system through a bank account statement
Developing collection and credit procedures and policies to avoid risks
Supporting management with all reports
Debt collection skills - Saudi Readymix Principles of Financial Accounting - Accounting Framework - SOCPA Innovation - MonshaatSA Government Administration Creativity and Innovation for the Workplace - King AbdulAziz University