Tem. Collection Agent
Ajman, United Arab Emirates
Job Description
SUMMARY OF FUNCTIONS:This position involves collaborating with Accounts Receivable and Student Accounts to compile a list of students with overdue invoices, implementing effective follow-up for prompt payment while ensuring student satisfaction. Flexibility in shifts, especially during admissions and staying informed on fees and financial regulations is crucial for the success of this position.ESSENTIAL DUTIES & RESPONSIBILITIES:
- Collaborate with the Accounts Receivable and Student Accounts sections to prepare a comprehensive list of students with overdue invoices.
- Develop and implement an effective follow-up procedure to ensure prompt payment from students and clients.
- Maintain a balance between regular communication for follow-up and ensuring student and client satisfaction.
- Keep meticulous records of follow-up activities and positive responses, and take corrective actions based on negative responses, reporting to the student accounts supervisor.
- Ensure accurate and timely updates of student and client payments in the system and perform daily register closing procedures.
- Stay updated on fees, payment terms, and financial regulations, providing relevant information to students as needed.
- As management requires, be available for flexible shifts, especially during the admission period.
- Assist with main accounting tasks during off-peak periods.
- Bachelor in Accounting / Finance / Related fields with 2 year of directly related experience.
- Requirement for the educational qualification can be relaxed if the employee has the relevant experience.
- Timeliness and Accuracy.
- Customer Service Skills.
- Written and verbal communication skills.
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Job Detail
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Job IdJD1689659
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAjman, United Arab Emirates
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EducationNot mentioned