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Credit & Collections Specialist

Signify
Dubai, UAE
Full Time
Mid
Onsite
1 weeks ago
Accounts ReceivableCollectionsCredit ManagementNegotiationBilling Dispute ResolutionReconciliation
Free

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Accounts ReceivableCollectionsCredit Management
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Job Summary

  • Manages customer accounts to ensure timely payments and reduce outstanding debts.
  • Communicates effectively with clients to resolve billing issues and negotiate payment plans.
  • Monitors payment activities and updates records to maintain accurate financial data.

Key Areas of Responsibility

  • Monitors accounts receivable to identify overdue payments and initiate collection efforts.
  • Contacts customers via phone, email, or mail to request payment and provide account information.
  • Negotiates payment arrangements and settlements within company policies to recover owed funds.
  • Collaborates with internal departments to address billing discrepancies and resolve disputes.
  • Maintains accurate records of collection activities and customer communications in the system.
  • Prepares reports on collection status, outstanding debts, and recovery rates for management review.
  • Ensures compliance with legal and regulatory requirements related to debt collection practices.
  • Reconcile customer accounts and provide insights to stakeholders.
  • Report on collection progress and results.
  • Contact customers to discuss their overdue payments and develop repayment plans.
  • Work closely with the cash app team, CommOps and KAMs to address disputes and escalations.

Critical Experiences

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field to ensure foundational knowledge in financial principles and business operations.
  • Minimum of 3 4 years experience in accounts receivable, collections, or credit management, sales support, demonstrating proficiency in managing overdue payments, negotiating settlements, and resolving billing disputes.
  • Certification in Credit and Collections (e.g., Certified Credit and Collection Professional) or equivalent is preferred to validate expertise in debt collection practices and compliance with legal regulations.

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