Receiving of credit application forms and allthe required documents for both Fleet and Retail deal.Ensuring thatcomplete documents were received by the SalesConsultant.
Communicating with the concerned Sales Consultant ifdocuments handed over were incomplete.Preparing the CreditApplication Form.
making sure that important data andinformation were collected.Preparing the site visitreport.Disseminating the approved files to the concerned salesconsultant.
Rescheduling the customer’s accounts (i.e.lumpsum replacement, cheque payment against bounced chequesetc.)Preparing the recalling letter specifically for thecustomers’ who made early settlements.
Assisting accountsdepartment in the unallocated transactions in thecustomer’s ledger.Communicating with the Accountsdepartment on the releasing of recalled cheques.
Releasingcustomer’s Security cheque; ensuring that properidentification was provided.Providing the calculation to bothcustomers and employees for early settlements upon confirmationwith the Credit Controller.
Scheduling on SAP.Verifying thecustomer’s balance before the releasing ofvehicle.Approving of Invoicing for both IHF and retail deal onlyupon confirmation of all the required documents making sure thatthere were no deviations occurred.
Job Details Job Location : Doha,Qatar Job Role : Accounting and Auditing Company Industry : Automotive Dealership & Distributor Monthly Salary : US$3,000 Preferred Candidate Career Level : Mid Career Degree : Bachelor's degree