Start Date
Immediate
Expiry Date
03 Jan, 27
Salary
2700000.0
Posted On
05 Oct, 26
Experience
10 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Consumer Services
Key Responsibilities: ✅ Monitor and follow up on due and overdue customer payments✅ Manage collection activities through calls, emails, and meetings✅ Reconcile customer accounts and resolve payment discrepancies✅ Coordinate with Sales, Finance, Customer Service, and Legal teams✅ Support payment plan negotiations and overdue account resolution✅ Prepare collection reports, aging analysis, and account status updates✅ Ensure compliance with company policies and UAE regulations
Requirements: ✔ Bachelor's degree in Finance, Accounting, Business Administration, or related field✔ 7-10 years of experience in Collections, Credit Control, or Accounts Receivable✔ Real estate sector experience preferred✔ Strong communication, negotiation, and stakeholder management skills✔ Proficiency in Excel and ERP/CRM systems
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Key Responsibilities: ✅ Monitor and follow up on due and overdue customer payments✅ Manage collection activities through calls, emails, and meetings✅ Reconcile customer accounts and resolve payment discrepancies✅ Coordinate with Sales, Finance, Customer Service, and Legal teams✅ Support payment plan negotiations and overdue account resolution✅ Prepare collection reports, aging analysis, and account status updates✅ Ensure compliance with company policies and UAE regulations
Requirements: ✔ Bachelor's degree in Finance, Accounting, Business Administration, or related field✔ 7-10 years of experience in Collections, Credit Control, or Accounts Receivable✔ Real estate sector experience preferred✔ Strong communication, negotiation, and stakeholder management skills✔ Proficiency in Excel and ERP/CRM systems
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