Credit & Collections Specialist III

ََََ - Morocco - Morocco
  • Reach customer by phone and email in order to chase for payments
  • Raise issues (missing documents, wrong products, late delivery …) which are blocking the payments for the sales, CS and SC.
  • Meets the collection Targets set by the C&C manager
  • Prepare daily / weekly progress report (update the files as requested by the manager). 
  • Make sure to reduce the DSO and BD provision
  • Ensure all customer informations are correct, including phone numbers and email addresses in the data base
  • Post all the payments received on the customer accounts, and make the reconciliation according the details received from the customers.
  • Take over the administrative tasks of the C&C functions
Post date: Today
Publisher: Bayt
Post date: Today
Publisher: Bayt