Responsibilities
Regularly monitor customer accounts and manage overdue balances.
Professionally and efficiently address and resolve queries or disputes arising from customer accounts.
Ensure timely collection of all overdue amounts according to agreed terms and conditions.
Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions.
Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.
Maintain comprehensive records of all communications, including correspondence with customers, internal parties, and others.
Provide management with updates on debt collection progress, challenges, and potential resolutions.
Ensure all credit control procedures and processes comply with company policies and relevant regulations.
Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives.
Job Type: Full-time
Pay: AED4,000.00 - AED4,500.00 per month
Application Question(s):
How much is your salary expectation?
Application Deadline: 31/08/2025
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