Confidential
Job Overview
We are looking to place an Intern to work in the Accounting Department for Credit and Collections. He will be responsible for collecting and maintaining a record of all outstanding payments.
Tasks
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Preparing the overall cashflow.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Contacting lawyers and insurance agencies to facilitate payments.
Make sure that the payments are collected and deposited on time.
Arrange meetings with the clients to follow up on their payment.
Enlist the efforts of sales and senior management when necessary to accelerate the collection process
Perform other assigned tasks and duties necessary to support the Accounts Department.
Profile and Background
Related Diploma or Degree in Accounts, Finance or Business Management
Proficiency in MS Excel and other MS Office applications
Familiarity with collection laws, policies, and billing procedures
Knowledge of payment plans and accounting procedures
Knowledge of Accounting software
Excellent negotiating skills
Candidate must have own vehicle with UAE license.
Job Location: Abu Dhabi
Duration: 12 months