Job Responsibilities:
Carrying out collection operations directly from customers upon delivery of orders.
Supply the collected amounts daily to the company's treasury in accordance with approved procedures.
Regularly depositing funds in the bank and ensuring the safety of procedures.
Reviewing and delivering collection receipts and ensuring their consistency with the orders.
Preparing a daily report of completed collection operations.
Compliance with the company's collection policies and procedures.
Requirements:
Suitable qualification (Commerce / Business Administration or equivalent).
2–3 years of experience in the collections field.
Good communication skills with customers.
Accuracy and commitment to work.
Proficiency in using Excel to prepare basic reports.
Additional Details
- Number of vacancies: 1
- Shift system: Morning only
- Benefits: Health insurance, social insurance, transport allowance, overtime