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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Contact customers via phone, email, and other communication channels regarding outstanding payments
- Follow up on overdue accounts and maintain accurate collection records
- Assist in preparing collection reports and account statements
- Coordinate with internal departments to resolve billing and payment-related issues
- Update customer information and payment status in the company's system
- Support the Credit Control team in achieving collection targets
- Maintain professional and courteous communication with customers
- Ensure compliance with company policies and relevant UAE regulations
Requirements
- UAE National (Emirati) with a valid family book
- Fresh graduate (High School Diploma or Bachelor's degree in Finance, Accounting, Business Administration, or related field)
- Proficiency in Microsoft Office applications, especially Excel and Outlook
- ...