Cash Collector
Client of Hire Lebanese
Employer Active
Posted 7 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Main Duties
- Collect client payments
- Reconcile daily cash receipt after end of day
- Deliver needed documents (statement of accounts, credit notes, invoices, delivery notes) to clients and submit signed copies to Collection Coordinator
- Report counter readings to Account Manager or Collection Coordinator
- Assist customers with any issues regarding their accounts and coordinate with corresponding Account Manager
- Report client issues to Collection Coordinator or Account Manager when needed
- Report customer claims to Collection Coordinator or Account Manager, or place a direct complaint task when appropriate
- Respond to ad-hoc requests in a timely manner
Desired Candidate Profile
Lebanese or Technical Baccalaureate (BT)
Fluent in spoken and written Arabic, with basic foreign language knowledge
Familiar with functionality of PDAs
Honest and trust-worthy
Attentive
Good customer service skills
Flexible and able to work to tight deadlines
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Cash Collector
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Client of Hire Lebanese