Job closed
Ref: RP855-01
Job description / Role
• Collects the receivables
• Handing over the invoices to the customers within the minimum time
• Discuss the SOA and to communicate all the relevant information on customer account to reduce the credit risk
• Responds to inquiries and assists in solving questions related to the status of customer accounts
• Provide timely feedback to the Manager regarding the payment delays to facilitate pro-active decision-making
• Coordinate with Account Managers and other departments, to facilitate the process of order to collection in order to minimize the turnaround time of collections
• Analysis the credit customer balances and request for corrections and updates if needed
• Provides reports and analysis
• Does ad hoc analysis when require
Requirements
• University Qualifications: BCom
• Nature and length of previous experience: should have minimum 5 years exp in the same field
• Specialist knowledge: Tally
• Soft Skills and Personality traits: Problem Solver
• Age Range: 30 TO 45 years
• Gender Preference: Male
• Nationality Preference: Indian
• Language Fluency: English, Hindi
• Current Location: Dubai
About the Company
The "GROUPE VERITAS" (GV) philosophy is quite simple. The quest for excellence must not compromise the values we were built on. This very philosophy is ingrained in everything we do.
In pursuit of our goal for a green and equitable society, we continue to explore new horizons. All of our actions take us one step closer to achieving the corporate vision.
At GV we rely on our vast experience as a global conglomerate to achieve consistent growth and enrichment.