Duties and Responsibilities:Operational \xc2\xb7 Review the company debtor list. \xc2\xb7 Contacting customer/clients and informing them about their overdue bills. \xc2\xb7 Negotiating suitable payment plans. \xc2\xb7 Maintaining customer/clients payment records. \xc2\xb7 Locate and contact clients, primarily over the phone, in order to talk with them about their debts. \xc2\xb7 Ensuring accounts, invoices, notices and statements are generated, issued and administered on time and consistent with legislative and audit requirements. \xc2\xb7 Monitor accounts on a daily basis. \xc2\xb7 Identify outstanding account receivables. \xc2\xb7 Investigate historical data for debts and bills. \xc2\xb7 Manage multiple delinquent accounts for debt collection efforts. \xc2\xb7 Keep track of assigned accounts to identify outstanding debts. Financial & Planning \xc2\xb7 Advising customers on their payment options and suggesting methods of payments. \xc2\xb7 Plan a course of action to recover outstanding payments. HR & Administrative Related \xc2\xb7 Writing final notice warnings to customers when payments are not being made. \xc2\xb7 Instituting legal action when customers fail to pay their debt. Accountability: \xc2\xb7 Daily, weekly, and monthly collection of payments. Job Type: Full-time Salary: AED2,500.00 - AED3,000.00 per month Language:
English, Arabic (Preferred)
License/Certification:
Driving License (Preferred)
Ability to Commute:
Ras al-Khaimah (Required)
Ability to Relocate:
Ras al-Khaimah: Relocate before starting work (Required)
Willingness to travel:
75% (Preferred)
Application Deadline: 20/11/2023
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