Payment Follow Up Cums Accounts Receivable Assistant
Al Quoz, DU, AE, United Arab Emirates
Job Description
Job Purpose:
Responsible for ensuring timely collection of outstanding payments from clients/customers, maintaining accurate records of receivables, and supporting the finance team in achieving healthy cash flow.
Manage multiple delinquent accounts for credit and debt collection efforts. Proactively follow up with clients/customers to collect overdue payments via phone calls, emails, or official correspondence. Review and reconcile customer accounts to ensure accuracy in billing and payment records. Maintain accurate records of payment follow-up activities and communications and prepare and submit regular reports on payment status, overdue accounts, and collection progress to the management team. Handle questions or complaints. Build and maintain strong relationships with customers to facilitate payment processes. Maintain and update client accounts, ensuring all payments are posted correctly. Expected cash collections Investigate and resolve payment discrepancies while applying appropriate collection measures. Supervise and coordinate accounts receivable activities by assigning duties and ensuring accuracy and compliance. Review collection reports to evaluate the effectiveness of current policies and propose improvements where necessary.
Language: English, Hindi, Malayalam
Benefits: As per the UAE Law
Job Type: Full-time
Language:
* English & Hindi (Preferred)
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD2030348
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationAl Quoz, DU, AE, United Arab Emirates
-
EducationNot mentioned