Handle the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.
Apply the strategies generated by the finance director to increase the number of successful collections on outstanding debt.
Implement credit policies and procedures that retain a smooth running of the department.
Handles collections records and database.
Prepare accurate logs and updated daily collection data sheets.
Knowledge Skills and Experience
Bachelor degree in Finance
2-4 years of experience in the same field.
Proficient in Microsoft Office Excel Word and Outlook.
Languages: Arabic & English fluently spoken and written.
Excellent organizational skills.
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