Key Responsibilities:
• Manage and execute debt collection and cash collection processes.
• Communicate with clients to ensure timely payments.
• Handle customer service inquiries related to payments and invoices.
• Maintain accurate records of collection activities.
• Work collaboratively with the finance team to resolve any payment issues.
• Meet collection targets in a fast-paced environment.
• Prepare reports on collection activities and progress.
Qualifications:
• Proven experience in debt collection and cash collection.
• Excellent communication skills, both written and verbal.
• Strong customer service skills, including conflict resolution.
• Background in finance or accounting is a plus.
• Ability to work effectively in a fast-paced environment and meet targets.
• Fluency in Arabic is preferred but not required.
• Bachelor's degree in Business Administration or a related field is a plus.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED5,000.00 per month
License/Certification:
• Driving License (Required)
Application Deadline: 07/07/2024
Expected Start Date: 08/07/2024
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