Employer:
Industry: Finance and Accounts, Management
Location: Dubai, UAE

Job Description:

• Ensure that the billing system is updated and accurate at all times.
• Organize a recovery system and initiate collection efforts
• Carry out regular follow up, collection and allocation of payments
• Ensure that billing, collection and reporting activities are as per specified and agreed timelines
• Carry out reconciliation of accounts
• Monitor customer account details for non payments, delayed payments and other irregularities
• Maintain accounts receivable customer files
• Communicate with customers via phone, email, mail or personally visit and resolve customer queries
• Other responsibilities as may be assigned from time to time

Desired Candidate’s Profile:

MBA / MCom with 3 to 5 years experience or BCom with 10 years experience Excellent written communication, assertive and proactive Smart with good negotiation and convincing ability NOC

 Email this Job to a Friend | Share on Twitter