Collection Executive

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

JOB SUMMARY / PURPOSE*
* Responsible for managing and collecting all the outstanding accounts
receivable from clients and customers. And responsible for other aspects of
collections, resolving customer billing problems and reducing the number of
accounts receivable. In addition to generating, cancelling, and re-issuing
invoices & receipts in the system. While keeping good track of all the
upcoming due payments (PDC's)


ROLE AND RESPONSIBILITIES





    • Monitor accounts daily.

    • Identify outstanding account receivables.

    • Investigate historical data for debts and bills.

    • Take actions in order to encourage timely payments.

    • Contact clients and discuss their overdue payments.

    • Process payments and refunds.

    • Resolve billing issues.

    • Resolve customer credit issues.

    • Update statement of account status records

    • Generate invoices, issuing receipts in the system and update the reports accordingly.

    • Monitor the PDC's due dates and future payments beforehand.

    • Prepare in a timely and accurate manner departmental reports to meet the policies and standards, and department requirements.

    • Prepare and present reports on collection activities and progress.

    • Update and maintain the system ensuring activities are recorded.

    • Keep a record of all submissions in an organized manner.

    • Maintain documents in manual files and in electronic databases Facilitates document retrieval during review process.

    • Maintain a good level of conduct and regular contact with the internal and external clients/customers to ensure a smooth on-going process is conducted.




QUALIFICIATON


Diploma in finance or preferably a bachelor's degree in finance


KNOWLEDGE, SKILL AND ABILITY





    • Proven experience in collection or similar field

    • Excellent knowledge of billing procedures

    • Comfortable working with targets

    • Contact clients and discuss their overdue payments.

    • Excellent knowledge to work with MS Office especially Excel




Candidates may submit their CV along with other credentials to:
[email protected]


Location: Dubai, UAE

ملخص الوظيفة

  • المُعلن : Duserve
  • تاريخ الإعلان : 19/12/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

وظائف أخرى مثل هذه الوظيفة

دبي
30/04/2022

The Role * The job holder is responsible for performing functions related to various collection initiatives. • Responsible for regular follow ups and collection of payments against Insurance Premiums. • The responsibility also includes extraction of the data from the system and data entry of th…

دبي
31/05/2022

The Role * The job holder is responsible for performing functions related to various collection initiatives. Responsible for regular follow ups and collection of payments against Insurance Premiums. The responsibility also includes extraction of the data from the system and data entry of the co…

المدينة المنورة
22/05/2022

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workp…

المدينة المنورة
11/06/2022

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workp…

دبي
01/06/2022

The Role **Job Purpose:** • Manage day to day operations on all credit control collection activities across UAE business Credit Control, Finance and Treasury Functions: • Register invoices on customer portals if required • Active role in certification of invoices with customer • Sending SOA regul…

دبي
31/05/2022

#### **Job Purpose:** * **Manage day to day operations on all credit control collection activities across UAE business** **** **Credit Control, Finance and Treasury Functions:** * **Register invoices on customer portals if required** * **Active role in certification of invoices with c…

دبي
07/04/2023

##### **_Job Description:_** _1\. Make payment reminder calls to debtors, co-debtors and personal references._ _2\. Request authorisation to recover vehicles from the supervisor._ _3\. Coordinate collection visits to the debtor 's home or work._ _4\. Execute the recovery strategies designe…

دبي
09/03/2023

### **_Job Information:_** _Properly classify in the system the results of the steps taken_ _Productivity Report by agent_ _Meet the established goals of daily contacts_ _Productivity Report by agent_ _Achieve the established percentages of Recovery_ _Productivity Report by agent_ _Maintain a hi…

دبي
02/05/2022

### **Job Summary** Ensuring that all tasks carried out meet with quality/service standards and compliance requirements. Providing leadership to the unit involved in information collection provision related to specific service areas. ### **Qualifications** Graduate in the relevant business area wi…

دبي
07/07/2022

### **_Job Responsibilities:_** * _Plan daily visits and identify the tools to maximize effective contact with the client according to the parameters established in the field collection management model._ * _Manage and negotiate with clients the solution of their debt applying effective contact…

Language: English