Cash Collector

Role Summary:
The incumbent is responsible for managing the collection of client dues and client follow-up.

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

Qualifications
Lebanese or Technical Baccalaureate (BT)
Fluent in spoken and written Arabic with basic foreign language knowledge
Technical knowledge skills & abilities required
Familiar with functionality of PDAs

Soft skills required
Honest and trust-worthy
Attentive
Good customer service skills
Flexible and able to work to tight deadlines

Remote Work :

No

Employment Type :

Part-time