• Keep tracking of assigned accounts to identify outstanding debts, follow up frequently for payment commitments, in addition to check invoices in cooperation with Accounting Department regularly. • Proceed / conduct the debts collection process in addition to define the status / changes for each account in a timely and professional manner. • Register / analyze / update and report database of debts collection regularly. • Organize daily / weekly / monthly work schedules and report to direct manager whenever needed. • Participate in commercial team planning meetings in additional to meeting defined department goals / objectives that contributes to overall corporate strategy.
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