Required to join a developer in Qatar. Thesuccessful candidate will execute and monitor all collectionactivities in alignment with the established policies andprocedures as well as monitor account balances and collection ofunpaid third party receivables to prevent any losses 1.
Identifyaccounts with outstanding invoices and establish communication withthe client relevant parties and promptly notify them of outstandingbalances and continuously follow up for payment.
2.Establishpayment arrangements, including settlements with client relevantparties and assertive in enforcing payment terms.
3.Providedetailed updates on the collection activity and update clientinformation in collection system. 4.Notify relevant parties toremind them of payment schedule and collect payments.
5.Develop theinvoice issuing log and regularly update status ofinvoices.