التقدم الى Collection Supervisor

– To supervise the collection activities at The company branches and make sure that collection work is done based on the company polices
– To visit the branches regularly in order to monitor the collection work and solve any problem with customers
– to visit the clients regularly with collectors in order to enhance the customer satisfaction and solve any potential problem
– To assign the collection tasks among the collectors
– To preview the responses received by the collectors from the clients regarding the invoices
– To guide and train the employees in order to improve their skills and increase their productivity
– To establish and build strong relationships with clients
– To evaluate the performance of the collection teams
– To prepare monthly report about the work achieved and the planed work
– To prepare the letters that are direct to clients such as hospitals
– To follow up the status of open POs
– To follow up the details of the collected invoices and send them to finance department

Requirements

• الخبره في مجال برنامج الاوفيس
• اجادة اللغة الانجليزية

To complete your application, please attach a recent and comprehensive CV.