Ref: KP877-111

Job description / Role

Employment: Full Time

1.To ensure customer contact/dialogue at each stage of ageing.
2.To ensure effective account coverage on all delinquent Receivables.
3.To ensure proactive legal follow up/ recommendations.
4.To affect recoveries on accounts post reconciliation.
5.To improve upon the amount collected per month across Business Units.
6.To ensure adherence and follow up on all policies enforced.
7.To ensure the incremental Provisions are minimized during the Calendar year.
8.Satisfactory Audit Rating.
9.Minimum Customer Ricochet.

Requirements

Educational Qualifications:
- Bachelors Degree.

Relevant Experience:
- 4 - 5 years in Collections.

Technical Competencies:
- Oracle system knowledge (Preferred).
- Basic understanding of Microsoft office.
- Basic Financial Understanding.

Behavioral Competencies:
- Action Orientation.
- Flexibility.
- Self Management Skills.
- Analytical and Problem Solving.
- Interpersonal and Communication Skills.

About the Company

Al Ghurair is a diversified industrial group based in Dubai with operations spanning more than 50 countries globally. With a rich history of pioneering businesses and technologies, this heritage of innovative success is built upon values of excellence in the products developed and the processes followed. Our Core Areas of Expertise are Foods, Commodities, Construction and Properties. And furthermore, our additional areas of focus include Energy, Printing, Retail and Education.

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