Credit and Collections Manager
DicoTech Qatar WLL
Doha Qatar
منذ 32 يوم
source : QuickJobsGulf

Confirmation of submission of monthly invoices and confirmation of acceptance of submitted invoices Coordinating with PM QS GM Finance for necessary revisions of returned invoices Confirmation of revisions made delivery to client Attending invoice certification and Retention meeting To Keep data updated for meeting to act on the targets given to him with the Four point approach Conducting weekly collection forecast meeting sharing the collection targets to concerned parties Set weekly target and coordinate with all sales managers to align the target Conducting overdue payment strategy meeting weekly 2 times Implementation decision taken on the meeting in 48 hours Preparing daily work report Meeting client finance departmental managers to develop PR to create a database Updating of retention collection list in coordination with finance department Raising of retention invoices submission in coordination with QS Finance Preparation of sending letters to the clients who has overdue payments certified uncertified as soon as it is due as per PC other approvals Reconciliation of SOA in coordination with our finance department client finance Preparation of final warning letter dispatch for delayed payments in coordination with GM Submission of recommendation for legal action against clients Taking feedback from clients about our payment claims services and submit to Business Manager Tracking of PC Collection and share the information with the relevant team member on weekly basis

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بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
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