• 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: AED5,000.00 - AED7,000.00 per month

Application Question(s):

• Please provide your current compensation and your desired salary. (mandatory to answer)

License/Certification:

• UAE Driving License? (Required)

Application Deadline: 15/09/202

Please refer the Job description for details