08 Apr

Collection Officer Jobs Vacancy in Mufid Trading Llc Dubai

Position
Collection Officer
Company
Mufid Trading Llc
Location
Dubai DU
Opening
08 Apr, 2019 17 days ago

Mufid Trading Llc Dubai urgently required following position for Collection Officer. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Collection Officer Jobs Vacancy in Mufid Trading Llc Dubai Jobs Details:

A leading trading Company in UAE is looking for a Collection Officer with experience in Pharmaceuticals/FMCG product distribution

Job Description:

  • Collect customer payments in accordance with payment due dates.
  • Reviewing open accounts for collection efforts.
  • Monitor accounts to identify outstanding debts
  • Making outbound collection calls in a professional manner while keeping and improving customer relations.
  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
  • Identify issues attributing to account delinquency and discuss them with management.
  • Review and monitor assigned accounts and all applicable collection reports.
  • Provide timely follow-up on payment arrangements.
  • Mail correspondence to customers to encourage payment of delinquent accounts.
  • Faxes documents to accounts and follow up.
  • Investigate historical data for each debt or bill
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status

Job Type: Full-time


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