Collection Coordinator- UAE Nationals

Collection Coordinator is responsible for ensuring that the company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers to notify them of overdue payments, and documenting debts collected. Responsibilities : Monitor accounts to identify overdue payments Keep accurate records and report on collection activity Investigate historical data for each debt or bill Plan course of action to recover outstanding payments Coordinate with Sales & Technical Service Team to ensure timely collection of payments Check documents before submission Maintain the overdue to total receivable percentage Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Qualifications : 2 to 5 years of relevant work experience Attention to detail, knowledge of billing procedures and collection techniques, familiarity with laws related to debt collection, working knowledge of MS Office, patience, stress management skills, excellent communication & negotiation skills Bachelor's degree or equivalent in accounts Disclaimer: Naukrigulf.com is only a platform to connect jobseekers & employers. Applicants should independently verify the legitimacy of the employer. We do NOT endorse any requests for money payments and advise against sharing personal or bank information. For security tips, visit Security Advice. If you suspect fraud or malpractice, email us at #J-18808-Ljbffr