-Reviewing the company debtor list and processing reconciliation
-Contacting customers and informing them of their overdue bills, payment options and suggesting methods of payments.
-Negotiating suitable payment plans, writing final notice warnings to customers when payments are not being made and updating customer payment records.
-Preparing customer financial statements for banks and the state credit department.
Skills
Position Title: Collection Officer
Employment Type: Full Time
Salary: all-inclusive depending on experience and qualifications
Benefits: as per UAE labor law
Job Location: Dubai, UAE
About the Client:
A Dubai based international shipping vessel agency servicing Africa and Europe
Qualifications:
- Open to Asian and CIS nationls
- 28-40 years old
- At least 2 years of experience in a corporate finance department, with a focus on collections and reconciliation
- Bachelor’s degree in Accounting, Business, or a related field
- In-depth knowledge of the debtor reconciliation process is required