| Job Location | Abu Dhabi, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Business Process Outsourcing (BPO) |
| Functional Area | Not Mentioned |
Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment.To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy.Keeping accurate records and reporting on collection activity Daily, weekly & monthly basisMonitor accounts to identify the outstanding payment.Find and contact clients via calls/visits to ask about their overdue paymentsTake actions to encourage timely monthly payments vs invoicing.Report on collection activity and accounts receivable status to Head of Credit & CollectionProven experienceas a Collection Specialist or similar role.Knowledge of billing procedures and collection techniques.
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