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Job Description & How to Apply Below
Responsibilities
- Follow up daily with customers regarding outstanding invoices and overdue balances via phone, email, Whats App, and physical visits
- Prepare daily and weekly collection schedules and develop action plans for long-outstanding accounts
- Reconcile customer accounts with the finance team and identify unidentified payments or disputes
- Coordinate with sales, logistics, and warehouse teams to resolve customer disputes and pricing differences
- Maintain accurate records of all collection activities, commitments, and payment updates in the ERP system
- Prepare various reports including daily collection activity, overdue aging, and collection target versus actual reports
- Bachelor's degree or diploma in Accounting, Finance, Business Administration, or a related field
- 2–3 years of experience in collections, accounts receivable, or credit control
- Proficiency in Microsoft Excel and experience using ERP or accounting systems
- Strong communication and negotiation skills with the ability to handle difficult customers
- Valid UAE driving licence
- Fluency in Arabic is required
- Proficiency in English
- Previous UAE experience
- Knowledge of UAE customer collection practices
- Salary of AED 4,000
- Career growth opportunities
- Company Visa and Medical Insurance
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