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    Collection Credit Analyst - Dubai, United Arab Emirates - TASC Outsourcing

    TASC Outsourcing
    TASC Outsourcing Dubai, United Arab Emirates

    Found in: Talent AE A C2 - 6 days ago

    TASC Outsourcing background
    Description

    KEYRESPONSIBILITIES


    • To manage and collectday to day collection/AR


    • Updateaccount status records and collection efforts and take actions toencourage timely debtpayments/collections.


    • should be ableto make basic accounting entries for cash application (Adjustment,Receipts, Sundry receipts and CCNs).


    •Reports on collection activity and accounts receivablestatus.


    • Resolve billing and customerissues.


    • Handle clients and resolveoverdue payment queries viacall/email.


    • Monitor accounts toidentify outstanding debts.


    • Activelycoordinate with the cross-functional departments andexternalstakeholders to solve issues and collect paymentseffectively.

    QUALIFICATIONS/SKILLS AND COMPETENCIES


    • Graduatedegree in Commerce with excellent communicationskills


    • 1-3 years of experience in anAR role


    • Prior experience in anoutsourcing company would be an addedadvantage.


    • Working knowledge of ERP/accounting software.


    • should possessgood knowledge of DSO calculations/statements preparation(Ledgers).


    • Proficiency using MSoffice


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