Debt Collector/Accounts Receivable

Responsibilities

1. Total Experience-2-4 Years.

2. Gender-Male

3. Salary-7000 AED

4. Nationality-Indian

5.Location- Dafza(Dubai)

Position

Debt Collector/Accounts Receivable

Reporting to

General Manager - MD Office

1

Utilize various tracing techniques and strategies to collect outstanding debts.

2

Contact customers with balances and negotiate payment terms and schedules.

3

Minimize objections for payment and suggest available customer-friendly payment options.

4

Use software to keep detailed notes regarding conversations with customers and outcomes.

5

Offer clients several payment options and arrange for the prompt repayment of balances.

6

Communicate with management and other team members about methods and strategies to ensure a positive rate of existing customers agreeing to repay their debts

7

Producing monthly financial and management reports.

8

Investigating and resolving any irregularities or enquiries.

9

Assisting in general financial management and analysis.

10

11

12

13

Key ResultAreas

1

Excellent communication and negotiation skills.

2

Ability to positively connect with clients and encourage them to make payments toward debts owed.

3

Time management skills are essential to complete all required client calls daily.

4

Basic computer software skills and the ability to work within relevant data spreadsheets.

Responsibilities 1. Total Experience-2-4 Years. 2. Gender-Male 3. Salary-7000 AED 4. Nationality-Indian 5.Location- Dafza(Dubai) Position Debt Collector/Accounts Receivable Reporting to General Manager - MD Office 1 Utilize various tracing techniques and strategies to collect outstanding debts. 2 Contact customers with balances and negotiate payment terms and schedules. 3 Minimize objections for payment and suggest available customer-friendly payment options. 4 Use software to keep detailed notes regarding conversations with customers and outcomes. 5 Offer clients several payment options and arrange for the prompt repayment of balances. 6 Communicate with management and other team members about methods and strategies to ensure a positive rate of existing customers agreeing to repay their debts 7 Producing monthly financial and management reports. 8 Investigating and resolving any irregularities or enquiries. 9 Assisting in general financial management and analysis. 10/11/12/13 Key ResultAreas 1 Excellent communication and negotiation skills. 2 Ability to positively connect with clients and encourage them to make payments toward debts owed. 3 Time management skills are essential to complete all required client calls daily. 4 Basic computer software skills and the ability to work within relevant data spreadsheets.