We are looking for a experienced credit officer with below mentioned qualities and background: Job Responsibilities:
Locate and monitor overdue accounts
Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to resolve overdue payment issues
Suggest to the management debt repayment or repayment schedules, based on customers' financial situations through collaboration with Senior Credit Officer.
Record information about financial status of customers and status of collection efforts on available IT system
Persuade customers to pay amounts due on credit accounts, or non-payable checks.
Submit regular reports on the status of unpaid accounts and any repayment progress
Prepare legal notices and warning letters to tenants in coordination with operations and finance departments
Profile Requirements:
Native Arabic speaker. Fluent English.
Law degree
Minimum 8 years of overall work experience, including 3 years in the same field
Familiar with commercial litigation procedures according to UAE law
Ability to prioritize and manage multiple responsibilities
Excellent written and verbal communications skills
Sound knowledge of MS Office (Word & Excel)
Team player, organized, pro-active and customer focused, strong attention to detail, target oriented
Job Types: Full-time, Permanent Salary: AED4,000.00 - AED4,500.00 per month
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