Collection – Retail Sales
Posted on :
07-12-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled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
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 1787090
– Monitor accounts on a daily basis to identify outstanding debts.
– Identify outstanding account receivables.
– Investigate historical data for each debt or bill.
– Contact clients and discuss their overdue payments.
– Take actions to encourage timely debt payments.
– Process payments and refunds.
– Resolve billing and customer credit issues.
– Update account status records and collection efforts.
– Prepare and present reports on collection activities and accounts receivable status
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.
