Job Description
Full job description Responsibilities• Follow- up with assigned customers for overdue outstandings. • Receive, review and file new contracts from Sales team. • Archive all new contracts and handover closed contract files to accounts after all dues are cleared. • Follow up for New Contract 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.
Responsibilities + Skills
Education
Education Degree: BachelorMajor: Commerce/Accounts
Experience
Years of Experience: 2 - 3 YearsField of Experience: Credit & Collection