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Experience
5 - 8 Years
Job Location
Education
Any Graduation, Master of Commerce(Commerce)
Nationality
Any Arab National, Any GCC National
Gender
Female
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Issuing the invoices and able to read and understand the ageing reports
Manage the collection of payments from clients.
Maintain continuous communication and follow up with key company accounts.
Build and nurture strong, long term relationships with client representatives.
Ensure timely collection of outstanding invoices and payments.
Coordinate with internal departments to resolve client payment related matters efficiently
Desired Candidate Profile
Fluency in both English and Arabic (spoken and written) is essential. Excellent communication and interpersonal skills. Proven ability to build productive and lasting relationships with high value clients. Professional appearance and strong personal presentation. Must hold a valid UAE driving license. Must own a car for client visits and field follow ups. Why Join Us? Join a dynamic and growing organization where professionalism, client relationships, and service excellence are at the heart of everything we do. If you meet the above qualifications and are passionate about client relations and collections, we would love to hear from you
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Account Reconciliation
- Credit Controller
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Rectify Technical Services LLC