Job Description

#

Contact customers via emails and calls to follow up on payments, identifying reasons for non-payment and ensuring timely collection. Analyze and follow up on aged receivables directly with customers for unpaid cases. Prepare salesman-wise monthly reports on outstanding balances, focusing on aging and ensuring timely action. Reconcile customer accounts periodically, following the credit controller's plan, and resolve any disputes with customers. Monitor bounced cheques and escalate high-risk cases, while maintaining regular follow-up with the customers. Analyze the credit worthiness of new clients and provide updates to line manager. Maintain the aging reports up-to-date, including comments from all relevant stakeholders. Ensure balance confirmation is completed every six months, in accordance with company policies. Ensure that all customer invoices are properly recorded and booked in the system. Assist in preparing credit scores for customers, following guidelines from the credit controller Liaise with the sales team to monitor trade license expirations and update customer records accordingly. Communicate monthly dispatch summaries and outstanding statements to all customers. Attend credit meetings, take minutes, and follow up on action points discussed.
#

Skills

Education: Bachelor of Commerce or Bachelor in Business Administration or Bachelor in Business Management


OR


Diploma in Business Management


Experience: Fresher


Language: English, Arabic


Certification: MS Office or any ERP (Tally, etc...)

Skills: Strong communication skills, preparing reports using Excel, collaborative work approach with multiple departments, especially with the sales team



#

Job Details

Job Location
Dubai, UAE
Company Industry
Accounting/Auditing
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Full Time Employee
#

Preferred Candidate

Career Level
Entry Level
Residence Location
United Arab Emirates
Nationality
United Arab Emirates