Collector
General Purpose
The positions is responsible for collection of all receivables from customers developing good relationship with customers and continuous follow up for collection against all dues, interacting with AR section and update them with all information.
Main Job Tasks and Responsibilities
- Follow up on continual basis to all customers for all invoice as and when due
- Develop good relationship with all customers
- ensure all collection targets are met on time
- interacting with AR team on regular basis and update regarding the status of all due outstanding
- bringing any discrepancies to AR team's notice
- ensure accurate and appropriate recording of all invoices and subsequent collection in time
- submission of any documents/ invoices to the concerned person and submission of acknowledged document to finance on time
- maintain proper record /log and update on regular basis
Education and Experience
- High School Diploma or equivalent
- minimum of 3 years experience with a Contracting/Construction/Manpower Supply Company in the same activity
- Computer literate
Key Competencies
- Planning and organizing
- System awareness
- Clear communication skills (written & verbal –fluent in Arabic as well as English)
- judgment and problem-solving
- Awareness of local law & litigation
- stress tolerance
Please forward yours CV at jobs@chaudhryassociates.com