We are seeking a proactive and experienced Accounts Receivable & Debt Collector for a temporary assignment to help us manage our outstanding receivables and improve cash flow. This is a crucial role for a self-starter with excellent communication and negotiation skills. We offer a very competitive remuneration package for the right candidate.
Key Responsibilities:
- Manage a portfolio of customer accounts to ensure timely collection of outstanding debts.
- Proactively contact customers via phone, email, and in-person visits (where necessary) to follow up on overdue payments.
- Negotiate payment plans and resolve disputes in a professional and efficient manner.
- Reconcile customer accounts and investigate discrepancies.
- Maintain accurate and up-to-date records of all collection activities and customer interactions.
- Prepare regular reports on accounts receivable status and collection progress.
- Collaborate with the sales and customer service teams to resolve billing issues and improve customer satisfaction.
- Identify and recommend bad debt write-offs when necessary, following company policy.
- Adhere to all relevant collection laws and company policies.
Qualifications:
- Proven experience (minimum 3-5 years preferred) in Accounts Receivable and Debt Collection, ideally within the UAE.
- Valid UAE Driving License is essential.
- Strong understanding of accounting principles and practices related to accounts receivable.
- Excellent communication, negotiation, and interpersonal skills.
- Ability to work independently and as part of a team.
- High level of accuracy and attention to detail.
- Fluent in English; Arabic language skills are a significant advantage.
Job Type: Temporary
Contract length: 6 months
Pay: AED3,500.00 - AED4,500.00 per month
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