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COLLECTIONS OFFICER UP TO 5K++ AED FOR A GLASS MANUFACTURING COMPANY IN RAK

RTC-1 Employment Services

Job description / Role

Directly coordinates with the existing clients to close all pending dues
Negotiate payment schedules and terms
Ensure collection of payment as scheduled
Review the company debtor list
Contact customers and informing them of their overdue bills
Advise customers on their payment options and suggesting methods of payments
Maintain customer payment records

Upload your CV/resume or any other relevant file. Max. file size: 18 MB.

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