Accounts Receivable
6 months ago
**Responsibilities**
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans with clients / suppliers
Create trust relationships with debtors / suppliers when possible to avoid future issues
Alert superiors of debtors unwilling or unable to pay when necessary
Assist with monthly timesheet and updating of warehouse stocks
**Requirements and skills**
Experience in working with targets and tight deadlines
Working knowledge of MS Office
Excellent communication and people skills
Skills in negotiating and persuading
Ability to be polite and compassionate without lacking confidence
Knowledge of Tally is preferred but not required
**Job Types**: Permanent, Full-time
**Salary**: AED1.00 per month
Ability to commute/relocate:
- Umm al-Quwain City: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- What is your expected Salary?
License/Certification:
- UAE Driving License (required)
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