AR executive are responsible for collecting cash from customers and from service centers on a daily basis and when requested. Collected cash must be deposited in SMSA bank accounts or handed to SMSA’s Cashier (as instructed by the Collection Supervisor). The Bill Collector must be honest and capable of assuming cash handling responsibilities. The Bill Collector may assume one or more of the assignments specified below.

The Collection Supervisor distributes assignment among Bill Collectors according to workload. Collects amounts due from Customers, SMSA Agents, Retail Service Centers, Couriers and any other party as instructed. Reports amount collected and submits report to Collection Supervisor on Daily Basis. Deposits all collected Cash and checks with the Cashier or in the Bank as instructed on daily basis. Ensures that weekly and monthly collection targets are met Indentify and immediately report to Collection Supervisor any problem or potential problem that may delay timely collections Identify and report any bad debt or potential bad debt as early as possible

Job Skills:
1. Commercial Diploma or equivalents.
2. Four years work experience in collection-related positions.
3. Strong interpersonal skills.
4. Honesty and strong sense of responsibility.

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