Collection Specialist Part Time Jobs in Dubai, UAE @Skelmore Hospitality

 

Part Time Jobs in Dubai for Collection Specialist Vacancies in Skelmore Hospitality, United Arab Emirates

 

United Arab Emirates Employment News 2022 for Part-Time Jobs for Collection Specialist Vacancy in Dubai. We, at adsnity.works, are delighted to publish this employment notification regarding a new Part-Time job vacancy for the eligible candidates who want to apply for Collection Specialist jobs in Dubai  Emirate of UAE. This Part-Time based work opportunity is for Skelmore Hospitality organization for Dubai, United Arab Emirates.

 

Collection Specialist Part Time Jobs in Dubai, UAE [ Apply Latest Careers Vacancies in Skelmore Hospitality]

Skelmore Hospitality company has recently released a Part-Time job offer for Collection Specialist position in Dubai, United Arab Emirates. We have mentioned all the important details regarding this recruitment so that you may apply online successfully for this Collection Specialist vacancy as Part Time job opportunity in UAE.

We also recommend visiting the official website of Skelmore Hospitality company for all the details regarding this Part-Time job vacancy.

 

Collection Specialist : Job Summary

Hiring Organization Name: Skelmore Hospitality

Job Profile Name: Collection Specialist

Job Experience Requirement: Experienced apply

Job Location: Dubai, UAE

Type of Work: Private Company Jobs in Dubai, United Arab Emirates

Job Domain: Collection work

Job Salary:  AED  5200- 12500 PM

Minimum Qualifications Required: Bachelor Degree

Organization address: 5 A St – Al Quoz – Al Quoz 3 – Dubai – United Arab Emirates

 

Collection Specialist Job Description» Employment Opportunity in Skelmore Hospitality, Dubai, United Arab Emirates

We, Adsnity.works are an employment website for Part Time jobs in some Asian Countries, United States, Canada, and United Arab Emirates.

Performs a wide variety of credit and collection functions.

· Provides customer service-based contact with external customers to resolve payment.

· Coordinates and clearly communicates with external customers as well as internal customers in our sales, billing, accounts receivable, and operations departments.

· Prepares reports on status of collections items.

· Participates in collections conference calls and meetings with sales, collections, billing, and management.

· Attends and participates in staff meetings and training as provided.

· Maintains open accounts receivable aging reports and works to secure the timeliness of payments.

· Reviews and monitors delinquent accounts.

· Uses investigative and problem-solving skills to resolve issues.

· Maintains records on credit risks, delinquent accounts, and incomplete files.

· Provides helpful and friendly customer service to assist customers with resolution of their billing or payment questions

· Monitor and track customer balances to identify potential collection issues

· Proactively and timely initiate high volume of collection calls and correspondence with customers to collect deposits and overdue balances

· Analyze and resolve customer delinquencies, discrepancies, short pays, and needed account adjustments

· Effectively keep sales and senior management aware of collection issues and enlist their assistance as necessary and appropriate

· Exercises prudent judgement in deciding when customers should be placed on credit hold, notifying customer and others as appropriate

· Enhances and improves existing collection policies, systems and procedures

· Perform selected other activities and duties, including backup of other accounting duties, as reasonably assigned

· Update existing Customer Credit Files as needed

· Respond to Credit Reference Request

· Prepare and distribute weekly aging report

· Prepare and distribute collection forecast report

· Liaise with logistic department for collection of payments (cheques/Cash) on time

· Identify outstanding account receivables

· Investigate historical data for debts and bills

· Take actions in order to encourage timely payments

Collection Specialist: Duties and Job Responsibilities

Qualifications and Skills

· Bachelor Degree in Accounting or related field required.

· 3-5 year high volume B2B collection experience with strong knowledge of collection procedures

· Strong ability to work independently, organize work, attention to detail, and perform in a high volume, fast paced role

· Excellent written and verbal communication skills, including highly developed interpersonal skills to work effectively with customers in a friendly manner

· Superior PC skills and proficiency in Microsoft Office products (Outlook, Word and Excel)

· Experience with ERP/automated accounting systems for small/medium sized manufacturing/distribution companies(e.g. NetSuite, Oracle, Syteline, Great Plains, SAP)

· Ability to collaborate effectively with other team members and work in fast-paced, high growth environment

Language Skills

· English – proficiency in spoken and written English

· Additional languages – preferred

Job Types: Full-time, Part-time

Ability to commute/relocate:

Dubai: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

Bachelor Degree

Collection Specialist: Minimum Educational Qualifications and Eligibility Criteria

Bachelor Degree

 

Apply Online for Collection Specialist Job on Part-Time Basis in Skelmore Hospitality:

Apply Online here

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Disclaimer:

Please Read and Apply to this Part-Time employment opportunity with Skelmore Hospitality carefully. We are not responsible for any inconvenience/ discrepancies/errors/delay caused by this employment notification or recruitment alert. We are not related to the actual hiring or recruitment process for this vacancy from the company (Skelmore Hospitality).

We are a job portal where we publish jobs that are advertised/published by the actual organizations / companies / recruiters /third party job boards. If you want to know more details about this Part-Time vacancy, please visit their official website

 

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