Credit Collector
2 weeks ago
**Responsibilities**:
- Supervise outstanding account balances
- Commence appropriate actions to ensure collection of slow paying or offending balances
- Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised
- Assist customers to resolve account problems emanating from incorrect billing, inaccurate information, improper delivery, slow payments, etc.
- Undertake research and assemble documentation to support adjustments to account balances.
**Requirements**:
- Must have relevant industry experience.
- At least 3-year experience as a credit collector.
- Must have Driving License.
- Can join immediately.
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Credit Supervisor
3 weeks ago
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Credit Supervisor
4 days ago
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Debt Collector
6 days ago
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Accounting Manager
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Accounting Manager
1 week ago
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Accounts Receivable Clerk
7 days ago
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Accounting Clerk
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Analyst - Credit Control - Al-futtaim
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