MAIN PURPOSE OF JOB:
To ensure customer debts are paid promptly and company’s AR targets are met.
KEY RESPONSIBILITIES:
- Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts Receivable accountants
- Executing the company’s credit policy within his area of responsibility
- Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance
- Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
- Ensuring that all documents required to receive payment are correct and complete
- Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer
- Weekly cash collections forecasts
- Regular visits to customers offices and sites for the delivery of invoices, collecting payments and solving payment disputes
- Administration of accounts
- Assistance in producing month end debtors’ information
- Liaising with sales, hire desk and service departments on all customers related issues
- Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case
- Bank deposits and withdrawals
- Other Ad Hoc tasks assigned by Credit Manager or Line Manager
Job Details
| Posted Date: | 2019-05-05 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Finance and Investment |
| Company Industry: | Construction; Engineering |
| Monthly Salary: | US $3,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
from Jobs in UAE | Bayt.com http://bit.ly/2H3Wfq8
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