| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retail & Wholesale |
| Functional Area | Not Mentioned |
What you will do:?˙˙˙Manage a portfolio of delinquent accounts, this includes reaching out to debtors/customers, understand the reason for default and ensure collections of dues on time?˙˙˙Regular follow up via emails & Telephones calls with past due customers to ensure the collection of pending amounts on time?˙˙˙Preforming all the relevant collections activities before recommending for necessary legal action.?˙˙˙Attend and Answer queries from customers related to collections.?˙˙˙Prepare and send the Statement of Account (SOA) for the debitors monthly and whenever required.?˙˙˙Negotiating and proposing re-payment plans according to the company policy.?˙˙˙Adhere to all Collection Procedures while protecting the interest and reputation of the organization.?˙˙˙Full responsibility for maintaining a complete collection reports and recording details of all interactions with customers in the collections management log?˙˙˙Create & Maintain relationships with debtors, when possible, to avoid future issues.?˙˙˙Provide feedback to credit team on customer payment status/history when required.?˙˙˙Field visits to be performed on case-to-case basis when required.?˙˙˙Handling Corporate and retail customers including critical accounts.?˙˙˙Reconciling the customer?s accounts when required.?˙˙˙Must be compliant to company?s policies and procedures, responsible of reading and understanding all policies
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
