Description

Job Description

Key Responsibilities and Authorities Full responsible to update the receivales report and provide weekly report. weekly define all the required action plan to reduce the overdue Follow up POD – Govt customers – NUPCO Distribute the tasks to the money collectors and Delivery team all over KSA Coordinate with KAM Managers to close all pending issues Regular upload payments both Etimad & INupco Key Performance Indicators r Overall compliance with SD policies & procedures r Overall compliance with Tender Operating policies & procedures r Updated and Accurate receivablesfollow up File r Execution of all assignments : Time & Accuracy

Desired Skills and Experience

Communication