الوصف الوظيفي
The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available. The role holder is responsible of a designated portfolio, monthly targets, including risks & reversals, with all customers to be followed & updated monthly on the designated company AR system. The role holder is responsible to build and maintain customers relations, visiting customers and solve any related disputes with the customers. Bachelor’s / Diploma degree in Finance/Accounting or equivalent 3 - 5 years of experience in Accounts Receivables / Debts Collection / Credit Control Problem solving & time management skills Speak, read & write English & Arabic languages Good computer & MS excel skill s Have experience in using ERP systems Detailed oriented with strong communications and customer relation skillsIf you live in a city, chances are we will give you a lift or play a role in keeping you moving every day. When you join Otis, you become part of a n innovative global industry leader with a resilient business model. You ’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge .
