Job Description
Job Summary
Our Client in the field of Construction - Industrial Facilities and Infrastructure . Renewables and Environment.
Job Description:
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Follow up on the collection and allocation of payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Monitor clients account details for non-payments delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Review AR aging to ensure compliance.
- Maintain accounts receivable files and records.
- Follow established procedures for processing receipts, cash, etc.
- Investigate and resolve customer queries.
- Communicate with clients via phone, email, mail or personally.
- Job Roles: Accounting/Finance/Collections
Job Requirements:
- bachelor degree
- 3 to 6 years Experienced in collection is a must.
- Knowledge of billing procedures and collection techniques (e.g. skip tracing)
- Familiarity with laws related to debt collection.
- Working knowledge of MS Office and databases
- Comfortable working with targets
- Patience and ability to manage stress.
Job Details
- Job Location
- United Arab Emirates
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified