Work with a Global logistics providerLead, execute and grow in a well established GCCAbout Our Client
Our client is a large organization within the Transport & Distribution industry, specializing in Third Party Logistics. They focus on providing efficient and reliable solutions to their clients, supported by a strong team of professionals and a robust operational framework.
Job Description
Develop and implement strategies to improve collections processes and reduce outstanding debts.Monitor accounts to identify overdue payments and take necessary actions.Communicate with clients to resolve payment-related issues in a professional manner.Prepare and maintain accurate records of collections activities and reports.Collaborate with internal teams to address billing discrepancies and ensure timely resolutions.Provide guidance and training to the collections team to enhance effici...