
Job Summary
• Lead prospecting to identify, contact and qualify potential new contracts from clients and news papers.
• Immediate follow-up of inbound and event-based leads
• Daily review of all assigned accounts
• Reporting to the Head Office on daily basis.
• Collection of past due commercial accounts in a manner that’s appropriate to the customer by following up visits as necessary.
• Follow up on payment arrangements.
• Research & Resolve payment discrepancies.
• Process customer requests for invoices, statements or credits
• Escalate accounts that are not paying & non responsive to collection attempts
• Meet all monthly collection objectives
• Ability to travel
Required Skills
• Minimum 10 Years of Experience
• Ability to understand large complicated collection scenarios
• Ability to read, understand and follow oral and written instructions.
• Must possess excellent communication skills and the ability to practice proper phone and email etiquette in Egnlish / Arabic.
• Working knowledge of Microsoft Office, particularly Excel, Word and Outlook.
• Submit Reference
Application Process:
To apply please send your application to: info@canspect.com
قراءة من المصدر (ciyemen)
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