Debt CollectorFull time Dubai Jobs posted 1 month ago
Chases outstanding debts from customers and meets collection targets in order to improve the Company’s cash flow requirements.
Ensures submission of copy invoices, delivery notes, and monthly statements of account to customers or when requested.
Scrutinizes invoices due for collection and coordinates with Business Units whenever required.
Ensures regular reconciliation of daily collections with collection summary sheets.
Sends daily the Collections/Customer Visit Report to the Accountant- Receivables.
Liaises with Customers to obtain outstanding payments.
Participates in the Company’s financial audits as directed.
5 Years related experience in UAE on the following:Debit Control
Excellent English – Arabic is an advantage
Bachelor’s Degree – Minimum
Outlook, Excel and Skype Conferencing Experience
Personal Car and Driving License required – Transportation Allowance will be provided by the Company
Please send your updated CV and expected salary to [email protected]
Interested candidates Send CV on given email address
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