Job Location: Dubai, United Arab Emirates
Company: We are looking for Collections Coordinator
Date Posted: 25 - March - 2018
Requirements:
- 1-3 years of hands-on collections experience (preferably working in a high volume Accounts Receivable Department)
- College level accounting classes or Accounting Degree an advantage
- Excellent computer, written and verbal communication skills
- Excellent negotiation and customer service skills required
- Solid computer skills with a variety of computer programs (Excel and other Microsoft products)
- Experience with accounting software programs preferred
- Contact customer accounts to ensure prompt payment is made in accordance with credit terms
- Minimize bad debt and facilitate the timely collection of payments on at risk or past due customers.
- Contact customers (external and internal) on past due accounts, resolve delinquent payment issues and ensure prompt payments.
- Maintain accurate and up to date account documentation, covering collections efforts, customer’s contact information and credit terms.
- Send Statements and letters to customer
- Initiate follow up calls to customers as necessary.
- Research and reconcile credit issues or discrepancies.
- Provides monthly collections reports
- Assist with related special projects, as required
- Email: hrdltdubai@gmail.com
About Jobalert
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