to ensure smooth cash flow and maintain strong client relationships.
job description
Monitor Accounts Receivable:
Track overdue payments and manage aging reports.
Client Communication & Follow-Up:
Maintain regular contact with clients regarding outstanding invoices.
Payment Plan Negotiation:
Propose and agree on suitable payment arrangements.
Documentation & Reporting:
Maintain accurate records and generate reports for internal review.
Internal Coordination:
Work closely with Sales, Finance, and Customer Service teams.
Dispute Resolution:
Resolve billing issues and ensure timely dispute closure.
Compliance & Confidentiality:
Adhere to company policies and ensure data security.
Process Improvement:
Identify and suggest ways to streamline credit control processes.
Customer Relationship Management:
Foster positive client relationships to support smooth collections.
Requirements:
Strong communication and negotiation skills
Attention to detail and excellent organizational abilities
Familiarity with accounting software and Excel
Ability to work independently and handle pressure
Prior experience in credit control or accounts receivable is a plus
female preferred ( spouse visa)
Job Type: Full-time
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