Bill Collector

Dubai, United Arab Emirates

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Job Category: Accounts & Finance
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Key Responsibilities:

Contact customers to follow up on overdue invoices and outstanding balances.
Negotiate and arrange payment plans when necessary.
Maintain records of customer communications and payment commitments.
Collaborate with the accounts receivable team to resolve billing or payment disputes.
Provide regular updates and reports on collection activities and results.
Ensure compliance with company policies and applicable laws regarding debt collection.

Qualifications & Skills:

3-4 years of experience in collections, customer service, or related field.
Strong communication and negotiation skills.
Ability to remain professional and calm in challenging conversations.
Basic computer and data entry skills; experience with accounting systems is an asset.

Accounting

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