مطلوب موظف تحصيل ديون لدى شركة منتجات الهواء في سلطنة عمان
NATURE AND SCOPE
The position will work only on acquired GCME business operating in Oracle ERP
Dec 2019 annual revenue $ 14.1 million and net-profit $ 0.6 million for full GCME business
This Position Is Accountable For The Following End Results
- Submission of Invoices to allocated customers.
- Provide date of submission for all invoices submitted to customers for data entry.
- Support CSO team in preparation of Consolidated invoices for customers where they require one invoice for a month
- Providing Statement of Accounts to customers for payment processing.
- Any discrepancy found to be reported to supervisor related to invoices where customer has raised any issue. Help resolve queries raised by customers.
- Communication / follow up with Customers for payments
- Visit customers for reconciliation or follow up or picking up cheques.
- Handing over cheques and payment details to concerned staff for proper data entry.
- Getting payment details/break up from customers for all payments received from customers.
MINIMUM REQUIREMENTS AND QUALIFICATIONS
- Good communicator and the ability to co-ordinate with different departments of Customers and within organisation
- 3-5 years of general experience of working in related functions e.g. sales etc of large Local business or International company.
- Fluent written and spoken English and Arabic (preferred)
Middle East, Egypt & Turkey
Business Sector / Division