Job Description
Job Description
Role Summary:
The incumbent is responsible for managing the collection of client dues and client follow-up.
Main Duties
• Collect client payments
• Reconcile daily cash receipt after end of day
• Deliver needed documents (statement of accounts, credit notes, invoices, delivery notes) to clients and submit signed copies to Collection Coordinator
• Report counter readings to Account Manager or Collection Coordinator
• Assist customers with any issues regarding their accounts and coordinate with corresponding Account Manager
• Report client issues to Collection Coordinator or Account Manager when needed
• Report customer claims to Collection Coordinator or Account Manager, or place a direct complaint task when appropriate
Qualifications
Qualifications:
• Lebanese or Technical Baccalaureate (BT)
• Fluent in spoken and written Arabic, with basic foreign language knowledge
Technical knowledge, skills & abilities required:
• Familiar with functionality of PDAs
Additional Information
Soft skills required:
• Honest and trust-worthy
• Attentive
• Good customer service skills
• Flexible and able to work to tight deadline.
Interested in this job?
Apply now through the company's official website
Job Information
- Type Full Time
- Work Arrangement On-site
- Experience Executive years
- Location Beirut, Beirut Governorate, Lebanon
- Posted 11 months ago
