Debt collector

Muscat -  Visiting prospective customers along with division team for opening new accounts or for enhancement of limits for existing customers  Submission of invoice received from division( Hand delivery or mailed)  Sending periodical statement to customer  Payment follow up, collection of cheques, giving invoice allocation for cheques .  Sending letters for payment follow up  Obtaining confirmation of balances whenever necessary.  Raising debit note/ credit note in customer accounts as per request of the division  Advising the concerned to pass necessary entries for direct transf... - Permanent - Full-time

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