Work closely with the customers and internal team to minimize past dues.
Regular follow-ups with customers differentiating the need of 'soft' and 'hard' follow-up.
Own the collection activities of a portfolio of client accounts to enhance cash flow, minimize credit risk exposure and limit bad debt losses.
Follow and arrange all the necessary documents necessary for the customer to make the payments on time and structure SOP around this area to reduce the turnaround time on documentation completeness.
Follow Company guidelines on assessing customer risk and flag them on time to the superiors for safety measures to be put in to protect the credit risk.
Monitoring debtor balances to ensure a reduction in debtors outstanding and have a minimal bad debt.
Ensure the goals on past due reduction are achieved consistently.
Monitor and escalate uncollectable accounts on time by providing possible solutions for recovery.
Support the superior to perform customer credit assessments.
Liaising with clients for cheque collection and their encashment.
Proactively identify accounts that pose a credit risk.
Preparing and presenting monthly aged debtor reports.
Any other supplementary work relating to the submission of invoice and other documents to the customers from the ERP.
Job Type: Full-time
Pay: AED4,000.00 - AED7,000.00 per month
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.