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Nationality
Any Arab National
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Credit Collection
- Ensure that all customers are receiving invoices either by e-mail or by hand delivery right after delivery of goods.
- Send customer SOA on monthly basis, to collect the checks
- Get payment details for each check collection, for proper allocation of invoices
- Visit customers for follow up on overdue payments
- Meet and achieve the collection targets every month, set by the management
- Submit Export LC documents to customers and follow up on the same until we get it back duly signed.
- Inform Credit Controller on any default or delinquent accounts/customers
- Maintain utmost confidentiality of customers at all times
- Coordinating with HO legal for any pending legal cases related to customer balances.
Other
- Depositing CDC/PDC/LC documents in Bank on daily basis
- Collecting dishonoured checks from Bank, when need arises.
- Any other tasks, that management assigns from time to time.
Desired Candidate Profile
- Intermediate – (Bachelor’s degree recommended)
- Basic knowledge of Computer operations and ability to run various reports from system ERP systems
- Driving License is a must.
- Knowledge of UAE market.
Employment Type
- Full Time
Company Industry
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GULF EXTRUSIONS LLC
KRISHNA PRASAD
PO BOX 5598 , JEBEL ALI INDUSTRIAL AREA DUBAI, UAE UNITED ARAB EMIRATES, Dubai, United Arab Emirates (UAE)