Payment Follow UP/Debt collector ( FEMALE)

Job description:

• Evaluate new credit requests and conduct credit checks on customers.
• Set credit limits in accordance with company policies.
• Monitor customer accounts to ensure adherence to credit terms.
• Follow up on overdue invoices and payments via phone, email, or letters.
• Negotiate payment plans with customers facing financial difficulties.
• Initiate legal action to recover debts when necessary.
• Prepare regular reports on outstanding balances, credit risks, and payment trends.
• Provide monthly accounts receivable reports to senior management.
• Analyze customer payment behavior to identify risks or trends.
• Liaise with the sales team to resolve disputes impacting payment.
• Work closely with external collection agencies or legal teams.
• Maintain effective communication with customers regarding credit terms and conditions.
• Ensure compliance with legal, financial, and organizational regulations.
• Keep updated with relevant laws and changes in credit control practices.

Prefer: Imadiate Hiring

Job Type: Full-time

Experience:

• Payment Follow Up: 1 year (Preferred)

Language:

• Hindi, English & Malayalam (Preferred)

Location:

• Dubai (Preferred)