Co-ordinate and followup with salesman for debt collection
Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
Negotiate payment plans and settlements with debtors, including fixing terms and conditions
Make notifications in client accounts of interactions, such as payments or purchasing activities.
Ensuring timely payment of debts.
Negotiating re-payment plans
Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
Arrange for account statements to be forwarded to clients each month, updating records when necessary
Establish and maintain regular communications with clients to facilitate periodic payments
Strong Followup with customer regarding payment.
Sale / Collection report making and submitting to Manager as needed.
Strong report making ability as per management requirement.
IT Skill :
Proficient in MS Excel.
Skilled in ERP Software.
Male Candidate only.
Urgent Hiring.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED3,500.00 per month
Application Question(s):
* How many years of experience in Credit Control?
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