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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Description :
Monitoring accounts to identify overdue payments
Keeping accurate records and reporting on collection activity
Investigate historical data for each debt or bill
Planning course of action to recover outstanding payments
Coordinate with Sales & Technical Service Team to ensure timely collection of payments
Checking of documents before submission
Maintain the overdue to Total receivable percentage.
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Keeping accurate records and reporting on collection activity
Investigate historical data for each debt or bill
Planning course of action to recover outstanding payments
Coordinate with Sales & Technical Service Team to ensure timely collection of payments
Checking of documents before submission
Maintain the overdue to Total receivable percentage.
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Collection Representative
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