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Credit / Recovery Officer

Responsibilities

Monitor receivables & collections Reconcile balance with customers.

  • Circulate outsatnding list of customers.
  • Identify problem in customer accounts and provide regular update.
  • Recovery of putstanding balance from customers.
  • Assist in legal proceedings.
  • Visit clients and complete follow up.
  • Regular meetings with sales persons.
For more info, please contact at sobiakhalid@fast-cables.com
Apply For This JOB
Industry :
Functional Area :
Corporate Recovery
Location :
Salary :
Negotiable
Gender :
Male
Work Type :
Full Time
Age :
25-31
Education :
Graduate
Years of Experience :
3-4
Apply By :
8 of Aug 2021

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