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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