makes a consistent follow-up with debtors to ensure recovery of receivables
coordinates with finance and sales and marketing staff to ensure timely collection
responsible for legal procedures related to recovery of overdue receivables
reviews and suggests improvements and procedures in receivable's management
develops and updates customer's credit rating system
Required Education, Skills and Qualifications
must have knowledge in existing UAE Debt Collection Law
must be a degree holder (Bachelor of Law or any related business course - Finance, Accounting and Commerce)
with strong personality and able to communicate fluently in Arabic and English
with 3-5 years of experience in debt collection in the pharmaceutical and/or FMCG company
with valid UAE Driving License
not more than 35 years of age
Friskies Friskies (Recutiter) is in search of talented and motivated individuals for the post of Debt Collector in the field of Accounting/Auditing in one of their office located in Dubai - United Arab Emirates. The ideal candidate should have 3-5 years experience in the same field qualification and atleast 3 years of experience. The position require debtors, recovery, finance, sales, marketing, staff, legal, procedures, management, credit, rating, system, debt, business, accounting, arabic, english, fmcg, company, driving, license mandatory skills. This is a Full-Time morning shift job.
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