مندوب تحصيل

PURPOSE

To actively collect Avalon’s bills in an effective and timely manner.

Responsibilities

1- Establishing, developing and maintaining positive business and customer relationships.

2- Achieving agreed upon sales outcomes within schedule.

3- Coordinating collection efforts with team members and other departments.

4- Keeping abreast of best practices.

5- Improving continuously through feedback.

6- Being responsible for collection of Avalon’s bills with his responsible clients according to the approved collection period.

Education: A Diploma in Accounting.

Experience: 2+ years’ experience as Collection Representative.