| Job Location | AbuDhabi,UnitedArabEmirates |
| Education | HighSchool&Equivalent;HigherSecondarySchool&Equivalent;Diploma |
| Salary | Not Mentioned |
| Industry | Banking/FinancialServicesSales/Retail/Corporate/BusinessDevelopment |
| Functional Area | Not Mentioned |
Responsibilities and essential job functions include but are not limited to the following:?Monitor accounts daily to identify outstanding debts?Identify outstanding account receivables?Investigate historical data for each debt or bill?Contact clients and discuss their overdue payments?Take actions to encourage timely debt payments?Process payments and refunds?Resolve billing and customer credit issues?Update account status records and collection efforts?Prepare and present reports on collection activities and accounts receivable statusQualifications and Requirements:?Bachelor?s degree in Accounting, Business Management or equivalent?Excellent negotiating skills?Knowledge of MS Office and accounting software/database?Knowledge of payment plans, accounting, and billing procedures?Knowledge of collection laws and regulations?Problem-solving and critical-thinking skills?Customer orientation and ability to adapt/respond to different types of characters?Patience and resilience?Ability to multi-task, prioritize, and manage time effectively
Keyskills :
ExcellentCommunicationSkills
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