Accounts Receivable Officer
3 months ago
Job description
We are looking for a reliable Account Receivable / Debt Collection Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. Preferably Keralites who has experience in debt collection.
This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.
If you don't have Debt Collection Officer experience in UAE kindly don't submit your resume.
**Responsibilities**:
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Locate and contact debtors to inquire about their payment status
Negotiate to pay off deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors when possible to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements when legal action is unavoidable
Type Arabic legal notices from Dubai courts
Send the notices
Proofread existing cases
**Requirements**:
Proven experience as a debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Working knowledge of MS Office and databases
Excellent communication and people skills
Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence
High school diploma is preferred
Fluent in Arabic and familiar with Typing case and filing procedure in the police station
Experience without of country debtors who not return to file their cases in the UAE and get the judgment
Pay: Up to AED6,000.00 per month
Application Deadline: 31/08/2024
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