IC-CONSULT Hiring for Collection Assistant Required For Our Department Job at Dubai Full Time

Job Information:

1- Monthly process the electronic files of remittance and bank return to send the slips to customers;

2- Weekly process the electronic files of extra remittance to send the tickets to customers;

3- Daily process electronic returns of payments made by customers by means of bank slip;

4- Monitor monthly so that all bank slips customers are available in pvc;

Job Requirements:

Control the accounts receivable portfolio from installments due and due through the bi of contracts and receipts;

Preventively monitor the portfolio of installments to be win with the objective of detecting possible defaults and adequacy in the receipt forecast;

Forward billing letters monthly, as collection policy deadlines;

Daily monitoring of delinquency by the delinquency management at erp mega, always keeping the occurrences and actions with the customer;

Make collection of the overdue installments with the delinquent customers by email/telephone or other means defined by the coordination of contracts and receipts, always in an agile, cordial manner, and respectful towards the client;