تنبية عام: لا تقوم بتحويل اى مبالغ مالية مقابل التوظيف اذا كنت تتقدم لشركة من خلال احدي مكاتب التوظيف نرجوا الاطلاع على ترخيص المكتب وزيارته اذا امكن قبل دفع اى رسوم.

تنبية عام: لا تقوم ابدا بأعادة ارسال اى اكواد يحاول المعلن ارسالها لك على الجوال ويطالبك باعادة ارسالها له وعليك الابلاغ عن الاعلان فور حدوث ذلك لنقوم بحظر المعلن واغلاق الاعلان.

- 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