Junior accountant Jobs in Dubai
Industry: Construction
Career: Entry Level
Job Location: Dubai
Salary: AED 2001-3000
Experience: 2 - 5 Years
Job Type: Full Time
Gender: Male
City: Dubai
Listed: November 12, 2017 2:46 pm
Expires: 24 days, 23 hours
Description
Requirements:
• Bachelor’s Degree.
• Proven experience as debt collector.
• Required driving license with driving experience of all emirates.
• Experience in working with targets and tight deadlines.
• Working knowledge of MS Office and databases.
• Excellent communication and people skills.
• Good in negotiating and persuading.
• Ability to be polite and compassionate without lacking confidence.
• 3-5 years of experience.
• Able to speak English, Hindi & Arabic.
• Bachelor’s Degree.
• Proven experience as debt collector.
• Required driving license with driving experience of all emirates.
• Experience in working with targets and tight deadlines.
• Working knowledge of MS Office and databases.
• Excellent communication and people skills.
• Good in negotiating and persuading.
• Ability to be polite and compassionate without lacking confidence.
• 3-5 years of experience.
• Able to speak English, Hindi & Arabic.
Responsibilities:
• Maintain clients’ data containing agreement terms and conditions.
• Keep track of assigned accounts to identify outstanding debts.
• Provide continuous follow up with clients for their due payments and collection of payments.
• Develop relationships with debtors when possible to avoid future issues.
• Update account status and database regularly.
• Ensure payments from clients are collected promptly and when due comes.
• Conduct proper follow up on pending payment collections with customers.
• Arrange and conduct meetings with customers to assure collections can be made when due date comes.
• Deliver invoices and Coordinates to resolve issues related to invoices.
• Locate and contact debtors to inquire about their payment status.
• Able to Investigate and resolve discrepancies.
• Keep track of assigned accounts to identify outstanding debts.
• Provide continuous follow up with clients for their due payments and collection of payments.
• Develop relationships with debtors when possible to avoid future issues.
• Update account status and database regularly.
• Ensure payments from clients are collected promptly and when due comes.
• Conduct proper follow up on pending payment collections with customers.
• Arrange and conduct meetings with customers to assure collections can be made when due date comes.
• Deliver invoices and Coordinates to resolve issues related to invoices.
• Locate and contact debtors to inquire about their payment status.
• Able to Investigate and resolve discrepancies.
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