Debt Collector/Accounts Receivables

 Timely submission of customer invoices to the respective site / client office.
 Timely followup with debtors to ensure recovery of receivables, both current as well as overdue, through contact with customers by telephone and visits.
 Provide valid and timely input on risk management and support the Finance Manager in making decisions like legal operations related to bad debt provisioning and write-offs.
 Daily 10 to 15 field visits of existing customers.
 Track the customer payment status and inform them about their upcoming dues in advance.
 To ensure targets are achieved as per the monthly target set by Finance Manager.
 Weekly collection meetings / review targets.
 Provide regular and ad-hoc MIS reports to the reporting Manager.

https://www.naukrigulf.com/debt-collector-accounts-receivables-jobs-in-uae-in-ibam-systems-5-to-10-years-jid-150320000089