Recoveries and Collection Officer – Dubai Jobs

Job summary:

– To ensure the timely collection, follow-up and re-conciliation of debts with the assigned company’s customers.

Principle responsibilities:

Following-up with customers’ statements

– Fax the statements to the customers at the beginning of every month

– Call the customers to make sure that the statements are correct and complete

– Ensure that statements contain all transactions completed with the customers in the previous month (invoices, receipts and credit notes)

– Monitor transactions, using computers and a variety of automated systems

Planning the market visits

– Plan the customers to be visited on daily basis and prepare the visit route

– Confer with customers by telephone or in person to advise them to prepare the payments

Following up of customers’ payment commitments

– Ensure the timely debt collections and payments are done consistently

– Advise customers of necessary actions and strategies for debt payment

Reporting for management information

– Prepare daily visits’ and end-day reports consistently after each customer visit

– Report regularly about the payment delays or any customer issues

– Record information about financial status of customers and status of collection efforts.

Job Details

Date Posted:2013-07-06
Job Location:Dubai, United Arab Emirates
Job Role:Accounting/Banking/Finance
Company Industry:FMCG

Preferred Candidate

Career Level:Mid Career
Degree:Bachelor’s degree / higher diploma

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