Credit Collection Executive

2 months ago


Dubai, United Arab Emirates Fakhruddin General Trading Full time

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

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

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.

Pay: AED2,000.00 - AED2,500.00 per month



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