Responsibilities

• Regularly monitor customer accounts and manage overdue balances.
• Professionally and efficiently address and resolve queries or disputes arising from customer accounts.
• Ensure timely collection of all overdue amounts according to agreed terms and conditions.
• Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions.
• Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.
• Maintain comprehensive records of all communications, including correspondence with customers, internal parties, and others.
• Provide management with updates on debt collection progress, challenges, and potential resolutions.
• Ensure all credit control procedures and processes comply with company policies and relevant regulations.
• Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives.

Job Type: Full-time
Pay: AED4,000.00 - AED4,500.00 per month

Application Question(s):

• How much is your salary expectation?

Application Deadline: 31/08/202

• Regularly monitor customer accounts and manage overdue balances.
• Professionally and efficiently address and resolve queries or disputes arising from customer accounts.
• Ensure timely collection of all overdue amounts according to agreed terms and conditions.
• Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions.
• Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.
• Maintain comprehensive records of all communications, including correspondence with customers, internal parties, and others.
• Provide management with updates on debt collection progress, challenges, and potential resolutions.
• Ensure all credit control procedures and processes comply with company policies and relevant regulations.
• Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives