What You’ll Do:
-To establish and enforce clear policies and procedures that govern contracting, invoicing, and payment of customer accounts, to include: o To issue all new invoices on a timely basis each month
-To minimize the level on accrued (uninvoiced) revenue by following up regularly with client services team to get client contracts in place and LPO’s issued
-Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
-Negotiate payment plans and settlements with debtors, including fixing terms and conditions
-Make notifications in client accounts of interactions, such as payments or purchasing activities
-Reply promptly to client questions and concerns received by voicemail or via written communication o Establish and Initiate escalation procedures against debtors who evade or refuse repayment according to the terms and conditions
-Process unrecoverable debts, as in the case of bankruptcy, to be written off and archived
-Arrange for account statements to be forwarded to clients each month, updating records when necessary ithin a period of one month after the project is completed and any kind of margin deposit is refunded.
-To regularly report to the FD/CFO on collections, AR and Accrued aging and bank guarantees
Salt is acting as an Employment Agency in relation to this vacancy.
Job Information
Job Reference: JO-2208-258609
Salary: AED15000.00 - AED20000.00 per annum
Salary per: annum
Job Duration:
Job Start Date: 01/10/2022
Job Industries: Finance
Job Locations: UAE-Dubai
Job Types: Permanent