Job Description
Full job description Responsibilities•Follow- up with assigned customers for overdue outstanding's. •Receive, review and file new contracts from Sales team. •Archive all new contracts and handover closed contract files to account s after all dues are cleared. •Follow up for New Contracts clearance between Accounts & Operations department. •Follow up for clearance of deposits under closed contract. •Prepare internal legal memos with documents for accounts for legal team follow up. •Good Communication within Section and Other employees. External communication with customer for collection follow up.
Responsibilities + Skills
Education
Education Degree: BachelorMajor: Commerce/Accounts
Experience
Years of Experience: 2 - 3 YearsField of Experience: Credit & Collection