payments, Statement of Accounts (SOA), and ledgers
, while also managing and collecting overdue payments from customers. This position is critical for maintaining healthy cash flow and positive client relationships.
Key Responsibilities:
Overdue Payment Collection:
Contact customers with overdue accounts via phone, email, and other channels to ensure prompt payments.
Account Management:
Oversee a portfolio of overdue accounts, ensuring compliance with agreed payment terms.
Negotiation:
Arrange payment plans, settlements, or alternatives in line with company policy.
Payment Handling:
Manage the day-to-day updating payments and updating of ledgers.
SOA Preparation:
maintain up-to-date Statements of Account for clients.
Documentation and Reporting:
Maintain thorough records of customer interactions and payment agreements in the company's database or CRM system.
Customer Relationship Management:
Foster positive client relationships while enforcing timely payments.
Dispute Resolution:
Handle and resolve client payment disputes professionally.
Compliance:
Adhere to UAE labor and financial regulations in all collection activities.
Collaboration:
Work closely with the sales, finance teams to resolve account issues.
Qualifications:
Preferred Male with a
valid UAE driving license
(mandatory)
Proven experience in
collections, sales, or customer service
Strong communication, negotiation, and interpersonal skills
Results-driven and able to meet collection targets
Proficient in
Microsoft Excel
and familiar with CRM systems
Detail-oriented and organized, especially with SOAs and ledgers
Tagalog Speaker
Preferred Qualifications:
Prior experience in a
sales
or
client-facing
role is a plus
Familiarity with UAE-based customer accounts and billing processes
Job Types: Full-time, Permanent
Pay: AED3,300.00 per month
Application Question(s):
Do you have valid UAE driving license?
Application Deadline: 17/05/2025
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