to manage and follow up on outstanding payments. The ideal candidate should have strong communication skills and experience in collections or accounts receivable.
Key Responsibilities
Follow up on overdue payments
Maintain records of client communications
Coordinate with internal teams on billing issues
Escalate unresolved accounts
Requirements
Bachelor's degree in Finance or related field
1-3 years of experience in collections
Strong communication and Excel skills
Job Type: Full-time
Pay: AED3,000.00 - AED3,500.00 per month
Ability to commute/relocate:
Ras al-Khaimah: Reliably commute or planning to relocate before starting work (Required)
Experience:
Debt Collections : 2 years (Required)
Language:
* Arabic & English (Required)
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