Credit Control Supervisor
منذ 2 يوم
source :
  • Review reports from fieldcollectors and giving them list of customers to visit on dailybasis.
  • Review reports oftele-collectors on daily and weekly basis and gives instructionwhenever requires
  • Follow up &Coordinating with Sales team regularly to ensure the collection ofoverdue outstanding.
  • Reconciliation of customer Accounts& clearing the disputed / unpaid invoices.
  • Visiting 3-4 customers most of theday
  • Coordinating with Dispatch,Sales, projects & other departments on regularbasis.
  • Visiting the concerned in thesites and ensures proper certification is given. Reconciling withsite QS if required
  • Ensures all theLC documents are submitted & collected aftercustomer's signature on time as per the LC terms.
  • Concentrating more to clear the old Outstandingamounts.
  • Sending letters / Notice to the customers ifrequired, to release the overdue payments
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    بريدي الالكتروني
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