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Nationality
Emirati (UAE)
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Collection coordinator is responsible for ensuring that the company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers to notify them of overdue payments and documenting debts collected.
RESPONSIBILITIES :
- Monitoring accounts to identify overdue payments
- Keeping accurate records and reporting on collection activity
- Investigate historical data for each debt or bill
- Planning course of action to recover outstanding payments
- Coordinate with Sales & Technical Service Team to ensure timely collection of payments
- Checking of documents before submission
- Maintain the overdue to Total receivable percentage.
- Take actions to encourage timely debt payments
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status.
- 2 to 5 years of relevant work experience
- Attention to detail, Knowledge of billing procedures and collection techniques, familiar with laws related to debt collection,Working knowledge of MS Office,Patient and should have the ability to manage stress, Excellent communication skills & negotiation.
- Bachelor degree or equivalent in accounts.
Company Industry
Department / Functional Area
Keywords
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