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Job Description
- Follow up with customers to collect payments before due dates.
- Support customers in case of facing any issues with collection and coordinate between sales department, customer and collection departments
- Resend invoices and reminder statements as required
- Ensure that all collection procedures are operating in accordance to policies and procedures of the organization
- Performs other duties as required by the position
Job Requirements
- Bachelor degree in Business Administration from a reputable university
- Previous work experience in the collections department
- Good English language.
- Good communication & presentation skills.
- Experience : (1-3 ) Years of experience
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