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:

• Sharjah: Reliably commute or planning to relocate before starting work (Required)