About the job Recoveries and Collection Officer (UAE National)
Our client is one of the UAE\'s leading homegrown F&B manufacturing and distribution companies and partners of the world\'s most prominent brands. We are looking for a Recovery and Collections Officer to join.
Key Responsibilities:
Statement Management: Review and ensure that customer statements accurately reflect all transactions completed in the previous month, including invoices, receipts, and credit notes.
Transaction Monitoring: Utilize computer systems and automated tools to monitor customer transactions and identify outstanding debts.
Visit Planning: Plan daily customer visits and establish visit routes to optimize debt collections and ensure consistent and timely payments.
Reporting: Prepare regular reports on payment delays and any customer issues, providing insights and recommendations for effective debt recovery.
Attributes: Demonstrate a resilient attitude, strict follow-up capabilities, strong organizational and planning skills, effective report writing, and an assertive personality.
Qualifications:
Emarati National.
Strong knowledge of local debt recovery practices and regulations.
Excellent communication skills in Arabic and English, both written and verbal.
Proficiency in using computer systems and automated tools for transaction monitoring.
Previous experience in collections, recoveries, or a related role is a plus.