Careers

Current Openings

Location : Kuwait

Job Purpose:
Responsible for reaching out customers to collect payment for overdue bills. And manages overdue accounts.

Full Job Information:

  • Ensure timely and effective collection of all debts and customers payments.
  • Follow-up intensively on pending/delayed payment with customers.
  • Collect payments directly from customers.
  • Keep records of payments accurate and updated.
  • Negotiate re-payment plans.
  • Chase debt by telephone and email and reduce debtor days.
  • Initiate legal procedures if debts are still not paid following initial action.
  • Process and generate reminder letters and monthly statements.
  • Post and allocate daily receipts to accounting systems.
  • Investigate and resolve queries relating to non-payment of invoices.
  • Resolve queries both internally and externally around outstanding invoices
  • Provide accounts information to internal departments.
  • Work hard to achieve strict monthly and annually collections targets.
  • Report immediately all incidents, accidents, unsafe condition to the immediate supervisor.
  • Protect environment, operate on a clean basis, and achieve sustainable development.
  • Accountable for own health and safety and do not put others at risk in the course of work performance.
  • Comply with company policies and procedures at all times.
  • Perform other duties as assigned.

 

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If the listed openings are not what you are looking for, and you are a qualified engineer with work experience in industrial chemicals and medical gases, reach out to us and send us your resume to [email protected]

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