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Senior Credit Controller, senior collection officer

Confidential Company

Posted on July 1, 2018

3 - 5 years Abu Dhabi - United Arab Emirates

Chartered Accountant(Chartered Accountant), Chartered Financial Analyst(Finance). Any European National, Any Arabic National Female

Opening 01

Job Description

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 Develop and maintain a tracking system of incoming and late payments
 Monitor and date late payments
 Initiate late payment notices to relevant parties
 Make contact with relevant parties via phone calls
 Inform debtors of their payment status and timelines for repayment
 Contact larger companies and corporate entities to follow up on payments
 Negotiate repayment and financial plans as needed
 Be persistent in calling and contacting debtors
 Address questions, complaints, or suggestions
 Follow up on late payment notices
 Monitor and resolve financial discrepancies
 Update and review all accounts to keep records of payments up-to-date
 Represent company when legal action is needed Weekly and monthly reporting to direct supervisor
 Monthly Delinquency notices
 Processing monthly credit memos and the appropriate reporting
 High volume phone calls to assigned delinquent customers
 Provide excellent & considerate customer service
 Meet defined department goals and activity metrics
 Inform upper management and leaders when legal action is needed and in place
 Resolved legal matters and update records


Construction / Civil Engineering

Engineering

Keywords

Credit Control Accounts Receivable Credit Collection Collection

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