Debt Collector/Accounts Receivable
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Job Description
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.
Employment Type
Full Time
