Job Description

Key responsibilities: .

• Co-ordinate and followup with salesman for debt collection
• Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
• Negotiate payment plans and settlements with debtors, including fixing terms and conditions
• Make notifications in client accounts of interactions, such as payments or purchasing activities.
• Ensuring timely payment of debts.
• Negotiating re-payment plans
• Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
• Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
• Arrange for account statements to be forwarded to clients each month, updating records when necessary
• Establish and maintain regular communications with clients to facilitate periodic payments
• Strong Followup with customer regarding payment.
• Sale / Collection report making and submitting to Manager as needed.
• Strong report making ability as per management requirement.

IT Skill :

Proficient in MS Excel.

Skilled in ERP Software.

Job Types: Full-time, Permanent

Pay: AED2,000\.00 - AED3,000\.00 per month