Collection Credit Analyst

3 weeks ago


Dubai, United Arab Emirates TASC Outsourcing Full time

KEY RESPONSIBILITIES • To manage and collect day to day collection/AR • Update account status records and collection efforts and take actions to encourage timely debt payments/collections. • should be able to make basic accounting entries for cash application (Adjustment, Receipts, Sundry receipts and CCNs). • Reports on collection activity and accounts receivable status. • Resolve billing and customer issues. • Handle clients and resolve overdue payment queries via call/email. • Monitor accounts to identify outstanding debts. • Actively coordinate with the cross-functional departments and externalstakeholders to solve issues and collect payments effectively. QUALIFICATIONS/ SKILLS AND COMPETENCIES • Graduate degree in Commerce with excellent communication skills • 1-3 years of experience in an AR role • Prior experience in an outsourcing company would be an added advantage. • Working knowledge of ERP/ accounting software. • should possess good knowledge of DSO calculations/statements preparation (Ledgers). • Proficiency using MS office#J-18808-Ljbffr


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