• To follow up on Customers outstanding amount directly with concerned persons / department with customers -by phone or WhatsApp
• To effectively manage queries internally and externally between sales, purchase and Accounts – in terms of balances, invoices, D/N and C/N
• Generate the Customer aging report on weekly basis and circulate to responsible functions and management
• Update of Customer information fields in SAP and review on regular basis to ensure automatic reminders to be sent for Outstanding receivables
• Work with SAP consultant team to enhance SAP functionality in relation to customer balance reports, ageing, master data - and drive efficiency and productivity
• Review the bank statement for charges / fees on customers receipts, obtain swift advices and follow up on recovery of abnormal charges
No. of Openings: 1
Experience: 4 - 10 years
Gender Required: Female
Nationality Required: Any Nationality Can Apply
Visa Status Required: Any Visa Status
License/Certificates Required: None
Is CV Required? Yes
Is Video Intro Required? No
Company Profile
Name: Pan Gulf International Metals
Company Type: DIRECT COMPANY
Company Size: 201-500 employees
Industry Type: Others
Company Description: Globally recognized metal recycling unit with operations extending throughout Middle East, Far East, South East, Europe & Africa.