Job Description
- Work with a Global logistics provider
- Lead, execute and grow in a well established GCC
Job Description
- Develop and implement strategies to improve collections processes and reduce outstanding debts.
- Monitor accounts to identify overdue payments and take necessary actions.
- Communicate with clients to resolve payment-related issues in a professional manner.
- Prepare and maintain accurate records of collections activities and reports.
- Collaborate with internal teams to address billing discrepancies and ensure timely resolutions.
- Provide guidance and training to the collections team to enhance efficiency.
- Ensure compliance with company policies and relevant financial regulations.
- Work towards achieving collection targets and minimizing risks of bad debts.
The Successful Applicant
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