Doha, Baladīyat ad Dawḩah, Qatar DHL Express req68220 04 / 10 / 2018
Maintain accurate and detailed records of the indebtedness of individual customers;Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms;
enforce and follow up on payment commitments from customers.
Set and monitor monthly collection targets by territory service center.
Allocation of customer payments against relevant invoices, following up on part payments.
Analyze and make recommendations by customer to minimise bad debt exposure.
Distribution of invoices and statement of account to all credit customers.
Liase with Sales regarding incorrect pricing .
Review Aged Debt Analysis with each Territory Manager, to establish existing and potential bad debt exposure.
In conjunction with the Area Sales Manager and the National Sales Manager co-ordinate and distribute credit suspension letter .
Manage assigned customer portfolio to maintain AR and bad debt exposure.
May decide on effective collection method to be applied to certain customers; release of collection letters.