Debt Collector/Accounts Receivable
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Responsibilities
1. Total Experience-2-4 Years.
2. Gender-Male
3. Salary-7000 AED
4. Nationality-Indian
5.Location- Dafza(Dubai)
Position
Debt Collector/Accounts Receivable
Reporting to
General Manager - MD Office
1
Utilize various tracing techniques and strategies to collect outstanding debts.
2
Contact customers with balances and negotiate payment terms and schedules.
3
Minimize objections for payment and suggest available customer-friendly payment options.
4
Use software to keep detailed notes regarding conversations with customers and outcomes.
5
Offer clients several payment options and arrange for the prompt repayment of balances.
6
Communicate with management and other team members about methods and strategies to ensure a positive rate of existing customers agreeing to repay their debts
7
Producing monthly financial and management reports.
8
Investigating and resolving any irregularities or enquiries.
9
Assisting in general financial management and analysis.
10
11
12
13
Key ResultAreas
1
Excellent communication and negotiation skills.
2
Ability to positively connect with clients and encourage them to make payments toward debts owed.
3
Time management skills are essential to complete all required client calls daily.
4
Basic computer software skills and the ability to work within relevant data spreadsheets.
Responsibilities 1. Total Experience-2-4 Years. 2. Gender-Male 3. Salary-7000 AED 4. Nationality-Indian 5.Location- Dafza(Dubai) Position Debt Collector/Accounts Receivable Reporting to General Manager - MD Office 1 Utilize various tracing techniques and strategies to collect outstanding debts. 2 Contact customers with balances and negotiate payment terms and schedules. 3 Minimize objections for payment and suggest available customer-friendly payment options. 4 Use software to keep detailed notes regarding conversations with customers and outcomes. 5 Offer clients several payment options and arrange for the prompt repayment of balances. 6 Communicate with management and other team members about methods and strategies to ensure a positive rate of existing customers agreeing to repay their debts 7 Producing monthly financial and management reports. 8 Investigating and resolving any irregularities or enquiries. 9 Assisting in general financial management and analysis. 10/11/12/13 Key ResultAreas 1 Excellent communication and negotiation skills. 2 Ability to positively connect with clients and encourage them to make payments toward debts owed. 3 Time management skills are essential to complete all required client calls daily. 4 Basic computer software skills and the ability to work within relevant data spreadsheets.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
