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Accountant Collections Specialist
2 months ago
Job Summary
We are seeking a highly skilled and experienced Accountant Collections Specialist to join our team at ADNOC Schools – Education Company inside ADNOC Oil and Gas Group. The successful candidate will be responsible for managing and recovering outstanding debts from customers, ensuring timely payments and maintaining a positive relationship with our business partners.
Key Responsibilities
- Debt Recovery and Management
- Receive and review customer accounts, identifying areas of concern and developing strategies for debt recovery.
- Communicate with customers to negotiate payment plans and resolve outstanding debts.
- Monitor customer payments and ensure timely receipt of payments.
- Customer Relationship Management
- Build and maintain strong relationships with customers, ensuring a positive and professional experience.
- Provide excellent customer service, responding to customer inquiries and concerns in a timely and effective manner.
- Financial Analysis and Reporting
- Analyze customer accounts and financial data to identify trends and areas for improvement.
- Prepare and present financial reports to management, highlighting key findings and recommendations.
- Compliance and Risk Management
- Ensure compliance with company policies and procedures, as well as relevant laws and regulations.
- Identify and mitigate potential risks associated with debt recovery and customer relationships.
Requirements
- Proven experience in debt recovery and customer relationship management.
- Strong analytical and problem-solving skills, with the ability to think critically and strategically.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with customers and colleagues.
- Highly organized and detail-oriented, with the ability to manage multiple priorities and deadlines.