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
R0016663
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