Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the jetpack domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6114

Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the rank-math domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6114

Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the advanced-ads domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6114
Credit Officer - وظيفتي
وظائف تنقيب الاردنوظائف في الاردن

Credit Officer

Job description:
Job Description

  • To implement effective collection plans and achieve station collection target.
  • Contact customers/defaulters for pending payment issues.
  • Visit customers to achieve pre-set collection plans.
  • Coordinate with the team(s) regarding any issue related to customers’ account collection.
  • Notify the credit officer about any customer having a cash flow issue.
  • Coordinate with the invoicing team for any special requirements on customers’ invoices.
  • Prepare the daily collection plan and arrange collections accordingly.
  • Issue receipts for check/cash collections.
  • Ensure customers receive all issued invoices.
  • Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.

Job Requirements:

  • Good communication skills.
  • Excellent command of English.
  • Competency in Microsoft applications including Word, Excel, and Outlook.
  • Team spirit.
  • Bachelors degree in Accounting, Business or any related field

للتقدم على الوظيفة

مقالات ذات صلة

اترك تعليقاً

لن يتم نشر عنوان بريدك الإلكتروني. الحقول الإلزامية مشار إليها بـ *

زر الذهاب إلى الأعلى