Collection Agent Job in UAE
Company : Ajman Univeristy
Location : Ajman, UAE
Timing : Full time
JOB DESCRIPTION
- Collaborate with the Accounts Receivable and Student Accounts sections to prepare a comprehensive list of students with overdue invoices.
- Develop and implement an effective follow-up procedure to ensure prompt payment from students and clients.
- Strike a balance between following up with students and clients on a frequent basis and making sure they are satisfied.
- Make sure you keep detailed records of all follow-up steps and positive responses. If you receive negative feedback, take corrective action and report it to the student accounts supervisor.
- Carry out daily register closure procedures and make sure that student and client payments are updated in the system accurately and on time.
- Keep abreast of fees, conditions of payment, and financial rules. As appropriate, give students pertinent information.
- Be ready for flexible shifts as needed by management, particularly during the admissions period.
- Help with primary accounting duties when business is slow.
QUALIFICATION AND EXPERIENCE
- Bachelor in Accounting / Finance / Related fields with 1 year of directly related experience.
- Requirement for the educational qualification can be relaxed if the employee has the relevant experience.
APPLY NOW
For more UAE Jobs, click Here.
WhatsApp Group
Join Now