Job Description

Key Responsibilities:

• Accounts Receivable Management: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly.
• Client Communication: Regularly communicate with clients via phone, email, and letters to follow up on overdue payments.
• Record Keeping: Maintain accurate and up-to-date records of all collection activities and communications.
• Dispute Resolution: Address and resolve any billing issues or discrepancies to facilitate prompt payment.
• Reporting: Prepare regular reports on collection activities, outstanding balances, and potential bad debts for management review.
• Compliance: Ensure all collection activities comply with company policies and relevant legal regulations.
• Collaboration: Work closely with the finance and sales teams to reconcile accounts and improve the collection process.

Qualifications:

• Education: A minimum of a high school diploma or equivalent; an associate or bachelor's degree in finance, accounting, or a related field is preferred.
• Experience: Proven experience as a collection officer, accounts receivable clerk, or in a similar role.
• Skills:
• Excellent communication and negotiation skills.
• Strong organizational and time-management abilities.
• Proficiency in MS Office and familiarity with accounting software.
• High attention to detail and accuracy.
• Personal Attributes:
• Ability to work independently and as part of a team.
• Strong ethical standards and integrity.
• Ability to handle sensitive and confidential information.
• UAE Driving License is mandatory.

Job Type: Full-time

Pay: AED2,500.00 per month

Application Question(s):

• Able to join within (0 - 10 Days)?

Education:

• Bachelor's (Required)

Experience:

• Collection Officer: 3 years (Required)

License/Certification:

• UAE Driving License (Required)