Job closed
Ref: RP075-03
Job description / Role
A well known UAE law firm has an opening for a highly experienced Accounts Receivable/Credit Control specialist for its Finance Department.
There is particular emphasis on chasing invoices and debt collection by means of phone calls and emails. This is an office based role and NOT a job for a ‘Debt Collector.’
It is a challenging position which requires perseverance and a polite but persuasive manner. In return we offer a friendly environment and supportive colleagues.
The Role:
- Manage the Accounts Receivable function in its entirety
- Take control of collection of unpaid invoices and from the Aged Debtor list
- You will work alongside the lawyers to recover debts by means of emails and telephone calls
- Assist the Finance Department in general accounts from time to time to cover leave
Requirements
- 4 - 5 years’ experience in the UAE
- Excellent spoken and written English
- Ability to compose effective emails which achieve results in following up invoices
- Good communication skills – excellent telephone manner
- Proven experience of chasing invoices personally (not just putting a list together)
- Previous experience in a law firm or other professional services environment
- Good Excel skills
Personal Qualities:
- Confident personality
- Dynamic individual who ‘gets things done’
- Persistent and determined to see the job through
- Enjoys getting results
- Organised
About the Company
A Leading Independent UAE Law Firm