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Accountant Collections Specialist
2 months ago
We are seeking a highly skilled 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 customer relationships, recovering debts, and ensuring timely payments.
Key Responsibilities- Customer Relationship Management
- Establish and maintain strong relationships with customers to ensure timely payments and resolve any disputes or issues.
- Communicate with customers to understand their payment plans and provide guidance on company policies and procedures.
- Debt Recovery and Credit Management
- Identify and pursue debt recovery opportunities to minimize bad debt and maximize cash flow.
- Monitor customer accounts and take proactive measures to prevent defaults and ensure timely payments.
- Collaborate with senior management to develop and implement credit management strategies.
- Payment Processing and Reconciliation
- Process and reconcile customer payments to ensure accurate and timely recording.
- Identify and resolve any discrepancies or issues related to payment processing.
- Reporting and Analysis
- Provide regular reports and analysis to senior management on customer payment trends, debt recovery rates, and credit management performance.
- Identify areas for improvement and provide recommendations to enhance credit management processes.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in Microsoft Office and other relevant software applications.