We are looking for a self-driven and competent Collections Executive to join our team. As a Collections Executive at our company, your main responsibility will be to contact clients and collect outstanding payments.
Responsibilities
• Monitor accounts on a daily basis
• Identify outstanding account receivables.
• Investigate historical data for debts and bills.
• Take actions in order to encourage timely payments.
• Process payments and refunds
• Resolve Invoicing issues
• Resolve customer credit issues
• Contact clients and discuss their overdue payments.
• Update account status records
• Prepare and present reports on collection activities and progress.
• Contact clients and discuss their overdue payments.
Requirements
• Proven experience as a Collection Specialist or similar role.
• Excellent knowledge of Invoicing procedures.
• Knowledge of various collection techniques.
• Working knowledge of MS Office and databases.
• Comfortable working with targets
• Knowledge of collection laws and regulations.
• Associate’s/Bachelor’s degree is a plus.
• The ideal candidate for this position should have a minimum of 3 to 5 years of corporate collections experience including interaction with a large customer base.
• U.A.E Valid Driving License must