Performs all collections activities for customers accounts assigned by territories and/or channel types in accordance with credit policy and practices in a manner that result in maximum sales, sound of receivables and their prompt conversation to cash.
1-Provides friendly and consistent customer service to all assigned accounts.
2-Contacts debtors for paying the bills on regular monthly basis.
3-Follows up debtor payments through regular visit, telephone calls and formal letters.
4-Performs credit and collection activities for assigned portfolio and identifies delinquent customers for contact and collection of past due receivables.
5-Communicates sales departments regarding accounts with past due invoices or credit holds.
6-Prepares collections and invoices reports on weekly basis.
-Ability to communicate with associates and customers.
-Ability to maintain accurate records.
-Excellent computer skills.
- High feedback and reporting skills.
-Flexibility on working hours.
-Valid Kuwaiti driving license in addition good knowledge of Kuwait areas.
-Dynamic/Active personality skills.
Automak Automotive Co K.S.C.C.
P. O. Box 886 Safat-13009, Kuwait
T: +965 184 5555 Ext. 701/703
F: +965 2481 8032