Posted: By:UAE Yolld
Interested Candidates kindly share your CV on [email protected]
Roles & Responsibility: -
· Follow up companies for bad debts.
· Process accounts and incoming payments in compliance with financial policies and procedures.
· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
· Companies visit and relationship building with Customer Finance department.
· Maintaining records regarding payments and account statuses.
· Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Required Knowledge & Skills: -
· At least 2 years’ experience in a similar role.
· Excellent communication, research, problem-solving, and time management skills.
· High level of accuracy, efficiency, and accountability.
· Attention to detail.
· Ability to build relationships with clients and internal departments.
· Ability to multitask, prioritize tasks, and meet deadlines.
· Good knowledge of MS Office (Excel & Outlook).
· Preferably UAE Driving license Holder with Car.
Job Type: Full-time
Pay: AED3,500.00 per month
Ability to commute/relocate:
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