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Job Description and Requirements
•Main role is to visit client locations for payment collections.
•Build good relationships with clients.
•Follow up with company accounting sections on invoicing.
•Collaborate with accounts receivables staff regarding collection of payments.
•Develop alternative payment plans with help from A/R department.
•Advise customers on alternative payment plans.
•Minimum 6 years of experience in collection.
•Good language skills (Arabic and English).
•Strong communication and interpersonal skills.
•Strong PR skills.
•Strong knowledge in the UAE market.
•Car and driving license.