تفاصيل الوظيفة
Debt Collection Officer
Industry - HVAC / GYPSUM
We are looking for a Debt Collection Officer to manage customer payments and recover overdue amounts from business clients in Dubai
Key responsibilities:
- From the contract follow up the advance payment and support to process the invoice.
- Prepare Proforma Invoices based on the payment terms mentioned in the contract.
- Track the site work completion to process or follow the next payment.
- For the Overdue Payment will Cordinate with Legal Team & Inform to Customer for
legal Consequences, Follow Up Accordingly.
- Contact customer by phone, email or message to collect overdue payments & do follow
up on regular basis.
- Maintain accurate records of customer communication and collection status.
- Co-ordinate with accounts & operations team to solve billing related matters.
- Prepare reports to be submitted to management.
- Take ownership for collection and not give excuses for not meeting targets
Languages Known : English / Hindi / Urdu / Arabic
Intrested candidates please send your CV on WhatsApp : +971-555666888
الإنجليزية, الهندية, العربية
إقامة
عمولة
تأشيرة عمل
تأمين صحي
العمل التعاوني
مهارات مبيعات ممتازة
أنظمة تشغيل مايكروسوفت