credit collection executive

1. Sales order updating of all Credit & Gen Customers in coordination with Junaid

2. Local Market visit, Invoice Distribution , Statement & payment collection

3. Monitor Customer Account details for non-payments, delayed payments

4. Local Customer Follow Up for Collection of Due Payments by communicating with customers via Phone, WhatsApp & Email.

5. Allocation Of CHQs & Cash Received From Customer ,Or Through Ware House

6. process adjustments ( sales order amendments , goods return & various other adjustments as required )

7. Credit note Adjustments

8. Daily cheque & Cash on delivery orders emailing to warehouse

9. Issuing stationery - sales Order, tax invoice Book , Invoice letter head , credit note book & receipt voucher

10. Payments Collection from other sources & Exchange with Required Documents.

11. PDC Handling & handover on their respective dates to Finance Department.

12. generate & review Accounts Receivables Ageing every month to ensure Compliance.

13. Cash & Chq Collection From Local Market Or Out Of Deira Of Their Concern Branch By Instructing messenger (Daily Basis).

14. record & maintaining the cash collection diary

15. provide support to finance department for invoices & d/O for compliance.

16. Maintaining JV, Credit note & customer documents Files & Records.

17. invoice printing & verifying for export documents for oman branch.

Job Type: Full-time

Pay: AED2,500.00 - AED3,000.00 per month