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Debt Collection and Recovery Expert

1 week ago

Dubai, Dubai, United Arab Emirates Brothers Gas Bottling and Distribution Co LLC Full time

About the Job

Job Summary

We are seeking a skilled professional to join our team as an Assistant Credit Control. The successful candidate will be responsible for managing and collecting debts from company debtors, processing and reconciling invoices, and responding to client inquiries.

The ideal candidate will have a strong background in accounting, excellent organizational skills, and the ability to work well under pressure.

This is an exciting opportunity to develop your skills and contribute to the growth and success of Brothers Gas Bottling and Distribution Co LLC.

Key Responsibilities

Accounting and Debt Management
  1. Record, verify, consolidate, and enter financial transactions into our accounting systems.
  2. Visit clients at their premises to collect payments and negotiate payment plans.
  3. Respond promptly to client inquiries regarding their account statements.
  4. Process and reconcile invoices in a timely manner.
  5. Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions.
  6. Summarize financial status by collecting information and preparing SOA sheets and other reports.
  7. Collect debts from company debtors in a timely and efficient manner.
  8. Evaluate new credit requests and review customers to assess their creditworthiness.
  9. Ensure timely payment of debts and check receipts to accounting systems.

Requirements

Qualifications and Skills
  1. Degree in Commerce or related field.
  2. Minimum 2-4 years of experience in a similar role.
  3. Advanced level proficiency in Microsoft Office Excel.
  4. Experience in Sage X3 or similar ERP Accounting System highly desirable.
  5. Excellent communication and problem-solving skills.