Collection And Credit Controller Vacancy in Dubai

We are looking for Collection and Credit controller.

Job Responsibilities:

Monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due.

Make customer calls

Visit customer to resolve invoice / payment disputes.

Negotiate with customer for payment plans.

Maintain customer master file and continuously update contact details.

Prepare and send Statement of accounts

Manage the collection team

Coordinate with invoice team and field messenger for invoice delivery.

Safe keeping of invoice acknowledgement copies.

Coordinating with messenger for cheque / document collection.

Record daily collections and issue daily reports.

Maintain and manage receipt voucher books.

Update collection in ERP

Daily deposit of collections to bank account.

Assisting on bank reconciliation

Coordinate with operations sales department to stop service for non-paying clients.

Provide supporting documents to the legal team for AR recovery cases.

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