Dec 192017

• Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data.
• Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
• Support Cash Application team gathering payment details from customer and reconcile account if needed.
• Identify and log customer complaints, disputes in the system.
• Be responsible for customer financial order approval/releases (if needed), by balancing the needs of the customer with the financial realities of their liquidity.
• Have a controllership overview of the dunning cycle/letters.
• Support Risk function with background information of customers to set up appropriate credit limit for new and existing customers.
• Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department.
• There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.
• Accomplish all responsibilities in line with GE’s compliance and integrity requirements.

Job Details

Date Posted: 2017-12-19
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Employment Placement Agencies/Recruiting

Preferred Candidate

Career Level: Mid Career

Source: Bayt Dubai Jobs

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