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Debt Collection Coordinator

2 weeks ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Client of Talentmate Full time

In this role, you will be responsible for overseeing the organization's credit operations, ensuring timely payment of outstanding customer invoices, and minimizing credit risk. This includes monitoring credit limits, analyzing credit risks, establishing credit terms, reviewing delinquent accounts, negotiating payment plans, and maintaining accurate credit records.

Key Performance Indicators
  • Collection Rate
  • Dollar amount collected within a specific timeframe.
  • Delinquency Rate
  • Prompts issued to customers for overdue payments.
  • Payment Arrangements
  • Number of successful payment arrangements negotiated with customers.
Requirements
  • Credit Management Expertise
  • Proven track record in credit control or accounts receivable.
  • Strong analytical and problem-solving skills.
  • Excellent communication and negotiation abilities.
  • Proficiency in financial management software and Excel.