Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations for Payments, SPA, PDC cheques etc.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Collect customer payments in accordance with payment plan due dates. Identify issues attributing to account delinquency and discuss them with CRM Manager.
Review and monitor assigned accounts and all applicable collection reports.
Mail correspondence to customers to encourage payment of delinquent accounts.
Daily update consolidated collection master file with a progress of collection.
Building relationship with the clients for Collections/Recovery.
Handling core collections, face to face meetings with clients.
Job Type: Full-time
Pay: From AED5,000.00 per month
Ability to commute/relocate:
* Dubai: Reliably commute or planning to relocate before starting work (Required)
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