KSR Consul
Job Overview

The 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


• 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

Job Detail
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