- Provide updated feedback to the credit team on customer health payment status/history to credit approving authority.
- Relay updated information regarding the customer’s financial status to the internal credit team.
- Ensure the collection of past due amounts by following up with clients through email and telephone.
- Maintaining consistent customer follow-up routines to ensure the timely retrieval of company finances.
Job Details
| Posted Date: | 2023-11-12 |
| Job Location: | Saudi Arabia – Jeddah |
| Job Role: | Finance and Investment |
| Company Industry: | Pharmaceutical Manufacturing |
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