Credit Collection Executive
Job Description
1. Sales order updating of all Credit & Gen Customers in coordination with Junaid
2. Local Market visit, Invoice Distribution , Statement & payment collection
3. Monitor Customer Account details for non-payments, delayed payments
4. Local Customer Follow Up for Collection of Due Payments by communicating with customers via Phone, WhatsApp & Email.
5. Allocation Of CHQs & Cash Received From Customer ,Or Through Ware House
6. process adjustments ( sales order amendments , goods return & various other adjustments as required )
7. Credit note Adjustments
8. Daily cheque & Cash on delivery orders emailing to warehouse
9. Issuing stationery - sales Order, tax invoice Book , Invoice letter head , credit note book & receipt voucher
10. Payments Collection from other sources & Exchange with Required Documents.
11. PDC Handling & handover on their respective dates to Finance Department.
12. generate & review Accounts Receivables Ageing every month to ensure Compliance.
13. Cash & Chq Collection From Local Market Or Out Of Deira Of Their Concern Branch By Instructing messenger (Daily Basis).
14. record & maintaining the cash collection diary
15. provide support to finance department for invoices & d/O for compliance.
16. Maintaining JV, Credit note & customer documents Files & Records.
17. invoice printing & verifying for export documents for oman branch.
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
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Job Detail
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Job IdJD2067979
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned