Collection Officer
Collection Officer
الوصف الوظيفي
Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment.
To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy.
Keeping accurate records and reporting on collection activity Daily, weekly & monthly basis
Monitor accounts to identify the outstanding payment.
Find and contact clients via calls/visits to ask about their overdue payments
Take actions to encourage timely monthly payments vs invoicing.
Report on collection activity and accounts receivable status to Head of Credit & Collection
Proven experience as a Collection Specialist or similar role.
Knowledge of billing procedures and collection techniques.
المهارات
Require excellent knowledge of MS Office and databases.
Knowledge of ERP accounting software
Ability to work under pressure.
Patiently dealing with respective clients and ability to manage stress
Excellent communication skills (written and oral)
Skilled in negotiation
Problem-solving skills
Qualification& Experience requirement.
Education accounting degree B.com
Proven Accounting knowledge with 05 years of relevant collections/receivables experiences is essential.
تفاصيل الوظيفة
- منطقة الوظيفة
- أبو ظبي, الإمارات العربية المتحدة
- قطاع الشركة
- الاستعانة بالمصادر الخارجية للعمليات التجارية
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- التمويل والإستثمار
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
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