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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

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