• Coordinates between Credit Control Supervisor, Accounts Dept., in securingpayments or arrange alternative settlement plans for due and overdue bills/receivables fromgovernment entities, corporate companies as well as insurance companies.• Communicate with Accounts and with other departments to obtain additional information asrequired like proforma invoices and LPOs, contact clients to facilitate timely payment ofdues, recommend appropriate course of action, prepare… Show more • Coordinates between Credit Control Supervisor, Accounts Dept., in securingpayments or arrange alternative settlement plans for due and overdue bills/receivables fromgovernment entities, corporate companies as well as insurance companies.• Communicate with Accounts and with other departments to obtain additional information asrequired like proforma invoices and LPOs, contact clients to facilitate timely payment ofdues, recommend appropriate course of action, prepare analysis and maintain up to daterecords and reports documenting the status and amounts of past due accounts, timing andnature of their disposition to serve as a backup support for debt/bill collectors.• Arrange meeting for business discussion with the clients to receive the payments/receivablesas per company credit policy.• Maintain a smooth and healthy relationship with all parties concerned. Show less

• Coordinates between Credit Control Supervisor, Accounts Dept., or Legal Dept. in securingpayments or arrange alternative settlement plans for due and overdue bills/receivables fromgovernment entities, corporate companies as well as insurance companies.• Communicate with Accounts and with other departments to obtain additional information asrequired like proforma invoices and LPOs, contact clients to facilitate timely payment ofdues, recommend appropriate course of action… Show more • Coordinates between Credit Control Supervisor, Accounts Dept., or Legal Dept. in securingpayments or arrange alternative settlement plans for due and overdue bills/receivables fromgovernment entities, corporate companies as well as insurance companies.• Communicate with Accounts and with other departments to obtain additional information asrequired like proforma invoices and LPOs, contact clients to facilitate timely payment ofdues, recommend appropriate course of action, prepare analysis and maintain up to daterecords and reports documenting the status and amounts of past due accounts, timing andnature of their disposition to serve as a backup support for debt/bill collectors.• Arrange meeting for business discussion with the clients to receive the payments/receivablesas per company credit policy.• Liaise with Legal Dept. regards cases and assist in resolving those cases by joint visit.• Maintain a smooth and healthy relationship with all parties concerned. Show less

• Survey and plan the overall system architecture.• Requirements negotiation.• Deployment and maintenance of large, complex systems.

• Conduct extensive search ring analysis prior to visiting the site to determine the most suitable site candidates• Produce technical site survey reports and evaluations of structural soundness

• Obtains client information by answering telephone calls; interviewing clients; verifying information.• Maintains and improves quality results by adhering to standards and guidelines; recommending improved procedures.

Conduct evaluation survey to determine the suitableness of the customer site