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Dubai, United Arab Emirates
Full job description Key Responsibilities: Monitor accounts to identify outstanding debts Contact customers via phone, email, or mail to pursue payment on overdue invoices Negotiate repayment plans and payment arrangements Update account status and collection efforts in internal systems Resolve customer billing disputes and inquiries in a professional manner Work closely with the accounting and sales departments to verify account information Prepare and present reports on collection activity and outstanding accounts Recommend accounts for escalation or legal action if necessary Requirements: Valid driving license One year experience as a Collection Specialist or similar role Proficient in MS Office ( Plus point if any experience with accounting software ) Key Competencies: Strong organizational and time management skills Ability to handle confidential information with integrity Calm and professional demeanor under pressure Problem-solving skills and persistence Job Types: Full-time, Permanent
Job Type: Full-time
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