Responsibilities:
• Monitor accounts to identify outstanding debts and overdue payments.
• Contact clients to ask about their overdue payments and negotiate payment plans.
• Process payments and maintain accurate records of financial transactions.
• Report on collection activity and account receivable status.
• Resolve billing and customer credit issues.
• Coordinate with other departments to reconcile accounts.
Requirements:
• UAE National with a Family Book.
• Bachelor's degree in Finance, Accounting, or related field.
• Excellent communication and negotiation skills.
• Strong understanding of billing and financial processes.
• Ability to handle multiple tasks and maintain high levels of organization.
• Proficient in MS Office, especially Excel.
Job Type: Full-time
Job Type: Full-time
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