Collections Officer Full-time Job2 weeks ago Facilities Management Dubai 55 views Reference: 19755
Statement Management: Review and ensure that customer statements accurately reflect all transactions completed in the previous month, including invoices, receipts, and credit notes.
Transaction Monitoring: Utilize computer systems and automated tools to monitor customer transactions and identify outstanding debts.
Visit Planning: Plan daily customer visits and establish visit routes to optimize debt collections and ensure consistent and timely payments.
Reporting: Prepare regular reports on payment delays and any customer issues, providing insights and recommendations for effective debt recovery.
Attributes: Demonstrate a resilient attitude, strict follow-up capabilities, strong organizational and planning skills, effective report writing, and an assertive personality.
0.6 - 2 years of experience
Strong knowledge of local debt recovery practices and regulations.
Excellent communication skills in Arabic and English, both written and verbal.
Proficiency in using computer systems and automated tools for transaction monitoring.
Previous experience in collections, recoveries, or a related role is a plus.
Results-driven and customer-focused mindset
Specialists in HR Outsourcing, Staffing Solutions, PEO, Recruitment, HR technology, Freelancing and Offshoring, our unique skill sets mean we can take on and deliver any outsource requirement within the local, regional or international markets.