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Associate & Senior Auditor, Saudi National | Ernst & Young

The Role From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can...

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Talent Acquisition (Saudi Nationals only) | Michael Page

The Role Talent Acquisition professional to attract, recruit and retain top tier talent. Client Details Our client is a top tier Semi-government agency that's working towards the 2030 vision Description * Determine current staffing needs and produce forecasts * Perform sourcing to fill open positions and anticipate f...

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HAmza Rashid, +" Awara Punchi, Zaqiya and 5 more joined Virtual University of Pakistan

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ICA’s Board gives instructions to adopt initiatives to make Senior Emiratis happy



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Messenger (Debt Collector) - Rapid Access

MAIN PURPOSE OF JOB:
 


The Debt Collector will be organising collections according to the Rapid Access credit control policy.


 


Reporting into the Middle East Head of Credit, the Debt Collector will be part of a team responsible for credit and collection across UAE. They will ensure the timely collection of customers payments and invoices submissions to all UAE customers. He will be reporting all current and potential customers risks to Rapid Credit team.


 


KEY RESPONSIBILITIES:
 


Account Management


 


  • Work with the Senior Credit Controllers to manage a portfolio of customer accounts

  • Cash Collection

  • Visit customers to submit invoices, documents, statements of accounts and cash collection

  • Inform customers of overdue accounts and amount currently owed

  • Discuss with customers to determine reasons for overdue payments

  • Record customer commitment to repay debt

  • Report all customers related issues on daily basis

  • Support to sort out customers disputes

  • Bank deposits and lawyers’ visits

 


Reconciliations


  •  Ensure that invoices/ customers documents are correct and issued on time to UAE customers 

  • Ensure collection is correct and made as per the agreed payment terms and credit limits

  • Reconcile customer accounts with customer statements

  • Appropriately entering and allocating all cash receipts into the Finance system

 


Reporting


  •  Maintaining detailed records of all collections and daily customers visits activities

  • Provide a weekly forecast of expected cash collections to Senior Credit Controllers

  • Report on changes from earlier cash collection forecasts

  • Inform credit team of any changes on customers status/ address ..etc.

 


Escalations


  •  Feedback on company issues, market issues, credit control and customer service issues

  • Escalate the default customer accounts to the Senior Credit Controllers

 


Other


  • Daily banking and processing received cheques and cash

  • Lawyers visits

  • Participate in and suggest continuous process improvement ideas

  • Follow up on customer queries

Job Details

Posted Date: 2019-07-14
Job Location: Dubai, United Arab Emirates
Job Role: Logistics and Transportation
Company Industry: Construction
Monthly Salary: US $1,000

Preferred Candidate

Career Level: Mid Career
Gender: Male


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Mohsin Raza replied to M.Farook's discussion Cs 408 Assignment 3 in the group CS408 Human Computer Interaction

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