Making collection on a daily basis. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment. Locating and monitoring overdue accounts, using aging report and an automated system Arranging for debt repayment or establishing repayment schedules based on customer’s   financial situations. Constantly following up with customers to ensure a quick and easy repayment process. Applying invoices and processing customer credits. Resolving unpaid balances, advising customer of necessary action steps and useful    strategies for repayment. Maintaining an updated financial status report for assigned accounts. Drive vehicles to visit customers.
Requirements
Skills needed :

Self-confidence and Solid.

Ability to work under pressure .

An Accountant with 1 -2 years experience.

Strong proficiency in Microsoft Excel, and Word.

Excellent communication, phone skills, people skills, and organizational skills.

Proactive and aggressive communicator with good problem-solving skills.

Must have a high sense of urgency and be detail-oriented. A
“go-getter" with excellent time management skills.

Having a valid UAE Drivers License is a MUST! Knowledge in Arabic Language is required.