Collection – Retail Sales - Dubai, United Arab Emirates - Agile Consultants Middle East

Description

The job posting is outdated and position may be filled

– Monitor accounts on a daily basis to identify outstanding debts.– Identify outstanding account receivables.– Investigate historical data for each debt or bill.– Contact clients and discuss their overdue payments.– Take actions to encourage timely debt payments.– Process payments and refunds.– Resolve billing and customer credit issues.– Update account status records and collection efforts.


– Prepare and present reports on collection activities and accounts receivable status Disclaimer:
is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.

We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party.

If you suspect fraud or malpractice, please contact us via contact us page.

Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.
Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions.

If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find thousands of opportunities globallyOur platform gives you the flexibility you need to thrive in today's market by allowing you to apply for all different kinds of jobs, whether they are full- or part-time, remote or on-site.

#J-18808-Ljbffr