Job Detail

Debt Collector/Accounts Receivable - Ultiwise Consult

Date Posted: Aug 16, 2022

Note: This job is sourced from Zoho Recruit jobs api provider. Jobs-nation takes no responsibility we are just a search data provider.

Job Detail

Location:

Dubai , UAE
Company:

Ultiwise Consult
Type:

Full Time/Permanent
Shift:

First Shift (Day)
Career Level:

NA
Positions:

1
Experience:

1-3 years
Gender:

No Preference
Degree:

NA
Apply Before:

Apr 22, 2023

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Job Description

Responsibilities

1. Total Experience-2-4 Years.

2. Gender-Male

3. Salary-7000 AED

4. Nationality-Indian

5.Location- Dafza(Dubai)

Position		Debt Collector/Accounts Receivable
Reporting to		General Manager - MD Office
1	Utilize various tracing techniques and strategies to collect outstanding debts.
2	Contact customers with balances and negotiate payment terms and schedules.
3	Minimize objections for payment and suggest available customer-friendly payment options.
4	Use software to keep detailed notes regarding conversations with customers and outcomes.
5	Offer clients several payment options and arrange for the prompt repayment of balances.
6	Communicate with management and other team members about methods and strategies to ensure a positive rate of existing customers agreeing to repay their debts
7	Producing monthly financial and management reports.
8	Investigating and resolving any irregularities or enquiries.
9	Assisting in general financial management and analysis.
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Key ResultAreas
1	Excellent communication and negotiation skills.
2	Ability to positively connect with clients and encourage them to make payments toward debts owed.
3	Time management skills are essential to complete all required client calls daily.
4	Basic computer software skills and the ability to work within relevant data spreadsheets.

NOTE :

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Benefits

Skills Required

Job is expired

Company Overview

Ultiwise Consult

Longowal, UAE

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