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- Minimum 4 years of experience in asimilar role within a large real estateorganization.
- Working knowledge of ERP systems(Oracle/Yardi)
- Experience working in the realestate sector within UAE with strong awareness on the localregulatory framework.
- Familiarize self with allCollections, accounting, quality, policies & processes andother relevant company procedures (i.e. DOA's) ensuringthat these are strictly adhered to fulfill business objectives andfamiliarization with relevant ERP/othersystems.
- Follow up on due invoices bytelephone, email & reminder letter within agreed timelinesas per collection/accounting policy. Maintain accurate records ofall customer activity. Ensure that customer's outstandingare cleared by customer on a timely basis & reduce/minimizeimpairment of receivables for TECOM Group. Have clear understandingof the provision policies and its impact on businessprofitability.
- Deal effectively with customeraccount queries / complaints, including liaising with otherdepartments, to ensure they are concluded satisfactorily and ontime. To ensure all customer queries are logged and recorded on tothe ERP system by creating supporttasks.
executive credit control collections - Dubai, United Arab Emirates - Dicetek LLC
Description
Responsibilities