Responsible for reaching out to customers for default payment collection.
Implement and enhance the receivables collection mechanism across all projects
Ensure timely collection of outstanding receivables through robust follow-up.
Influence, negotiate, and persuade customers to pay the payments on time.
Sending payment reminders through email.
Reconciling customer statement of account as per the paid amount.
Allocation of payments received through bank transfers.
Dispute resolution and restructuring of payments if needed.
Sending defaulter notices to the customers for late payments.
Ethics and compliance of set company policies and procedures are to be followed.
Arrange meetings with customers to assist with their queries, issues, requests, for payment collection.
Coordinate with cashier to handover payment receipts, transfers.
Attend a daily meeting with team leader to discuss collection progress, issues.
Provide a monthly report with collection results to the team leader.
Any other work that may be assigned to you in line with your portfolio.
Desired Candidate Profile
Experienced in Real Estate/ Banking Collections Collections (atleast 2 years)
Pl apply through this job post OR send your CV to [Confidential Information]
Job Type: Full-time
Pay: AED4,
- 00 - AED5,000.00 per month
Application Question(s): - Can join us immediately (Yes/No)
How many years of experience do you have in Real Estate/ Banking collections
Education:
Bachelor's (Preferred)
