Accountant Accounts Receivable
Posted on :
20-07-2024
Employer Active
2 Vacancies
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Description
Roles & Responsibilities
Credit Assessment:
· Assessing the creditworthiness of new and existing customers.
Establishing credit limits and terms based on risk evaluation.
Debt Collection:
· Contacting customers to ensure timely payment of outstanding invoices.
· Negotiating payment plans and terms when necessary.
· Resolving disputes and discrepancies in billing.
Credit Reporting:
· Preparing and presenting credit reports to management.
· Providing insights and recommendations on credit terms and policies.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
