#Vacancy Hiring at Homzmart Vendor Operations Collection Specialist
The role requires both accounting background and lots of calls to our vendors 0-3 years of experience.
1. Receive calls from vendors and collect their disputes regarding their payments.
2. Solve the vendor claims with the concerned departments.
3. Contact sellers to collect the receivables amount and schedule the collection date.
4. Handle vendors with payment issues and be able to solve the issues and share with him a clear vision.
5. Ability to clarify the account statement and the invoices to the vendors.
6. Follow up with finance team for the payments and sellers financial issues.
If interested please send your CV to
[email protected] mentioning the title in the subject field
Location: Katameya
