Reviewing the Company debtor list
Contacting customers by telephone or email and informing them of their overdue invoice bills
Advising customers on their payment options and suggesting methods of payment
Negotiating suitable payment plans
Maintaining customer payment records
Writing final notice warnings to customers when payments are not being made
Create trust relationships with debtors when possible to avoid future issues
Reconciling Customer statement of Account
Responding to customer queries
Interested candidate please send your updated CV at ***
Bachelors degree in Accounting
Excellent negotiating skills
Good written and verbal communication skills
Knowledge of payment plans and accounting procedure
Knowledge of office and accounting software
Candidate must have UAE Driving License
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