- Regularly monitor customer accounts and manage overdue balances.
- Professionally and efficiently address and resolve queries or disputes arising from customer accounts.
- Ensure timely collection of all overdue amounts according to agreed terms and conditions.
- Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions.
- Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.
- Maintain comprehensive records of all communications, including correspondence with customers, internal parties, and others.
- Provide management with updates on debt collection progress, challenges, and potential resolutions.
- Ensure all credit control procedures and processes comply with company policies and relevant regulations.
- Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives.
- You may also apply in this link: https://tronhr.intercare.ae:8070/public/ICL/1/career/job/9
Job Type: Full-time
Pay: AED4,000.00 - AED4,500.00 per month
Ability to commute/relocate:
- Sharjah: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your salary expectation?
Application Deadline: 31/08/2025