Accounts Receivable Collector

Job Description and Requirements
What you will do
The Accounts Receivable Collector is a key role that will directly impact trade working capital position, reporting to the Lead Finance Analyst for Finance & Credit Control. The team is focused on reducing the delinquency of unpaid invoices, proactively connecting with customers regarding past due payments and assisting with payment arrangements. You will be based in Dubai and will be a part of team that is focused in reducing the DSO and ensuring Accounts Receivable is collected in timely manner for UAE region.

You will be accountable for the recovery of outstanding debts from a given set of customers, create reports on high risk accounts, reconciliations of customer accounts, handle customer queries regarding billed services and invoices, communicating with customers on regular basis regarding the invoices for the services provided.

As a member of this team, you will work within a vibrant environment that provides a platform for you to use your experience to deliver our business objectives for UAE territory.

How you will do it

As Accounts Receivable Collector you will use your proven experience and knowledge of cash collection to prepare a plan of action to recover the debts from delinquent accounts. Interacting and visiting the clients on regular basis to achieve collection targets to ensure positive cash flow. You’ll work with clients to improve the previous payment trends in order to reduce the region’s DSO, handle queries related to the invoices and escalate identified issues to the Manager. You’ll be regularly interacting with a variety of internal and external departments to research outstanding balances to recover the Accounts receivable on time. You will be also supporting the manager on other projects, maintain internal team reports and general admin work.

You are an assertive communicator, resilient, with the ability to influence across all levels of a business, full of energy and self-motivated and a positive attitude which will help to build strong relationship with our clients based in UAE region.

What we look for Required
Bachelor degree in Finance or equivalent
Minimum 3 years of experience in collection for Business to Business market.
Proven track record for credit collection within UAE region
Excellent verbal and written communication skills
Proficient in MS office
Fluent language skills in English
Ability to travel – Valid UAE driving license
Preferred
Experience of accounts receivable collections for HVAC/Engineering/Construction industry

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/uae/jobs/dubai/124613-Accounts-Receivable-Collector-at-Johnson-Controls