bayt.com
Job Description
Key Responsibilities:
- Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment.
- To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy.
- Keeping accurate records and reporting on collection activity Daily, weekly & monthly basis
- Monitor accounts to identify the outstanding payment.
- Find and contact clients via calls/visits to ask about their overdue payments
- Take actions to encourage timely monthly payments vs invoicing.
- Report on collection activity and accounts receivable status to Head of Credit & Collection
- Proven experience as a Collection Specialist or similar role.
- Knowledge of billing procedures and collection techniques.
Skills
Skills:
- Require excellent knowledge of MS Office and databases.
- Knowledge of ERP accounting software
- Ability to work under pressure.
- Patiently dealing with respective clients and ability to manage stress
- Excellent communication skills (written and oral)
- Skilled in negotiation
- Problem-solving skills
- Qualification& Experience requirement.
- Education accounting degree B.com/MBA
- Proven Accounting knowledge with 05 years of relevant collections/receivables experiences is essential.
• Nationality: Any
• Gender: Male
• Business Industry: manpower supply is preferred