|| Debt collectors (2-3 Years )
Location : Muscat
Job Description: 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 transfer of credit received
from the customer or other adjustment entries
Account reconciliation if the customer account not in agreement with our balance with the assistance of other support staff.
Preparation of dummy invoice, consolidation of invoice etc
Correspondence with divisions for obtaining invoices, delivery notes, LPO’s etc as required by the customer for payment follow up.
Meeting the collection target set from time to time.