Accounts Receivable Specialist
Tabasco Human Capital
- Sharjah
- Permanent
- Full-time
- Regularly follow up with clients to ensure timely settlement of invoices.
- Contact customers via Official office visits, calls, emails etc.
- Ensure all communications are clear, professional, and solution-oriented.
- Engage with clients to resolve disputes and negotiate practical payment arrangements.
- Ensure all discussions are documented and reported to management.
- Collaborate with finance and operations teams to reconcile accounts receivable records.
- Ensure proper documentation of invoices, payment terms, and approvals.
- Provide feedback to management regarding client payment trends and risks.
- Maintain accurate and up-to-date records of collection activities.
- Prepare weekly and monthly reports, including aging analysis of outstanding accounts.
- Highlight potential default cases and recommend next steps.
- Ensure all collection practices adhere to company policies and UAE regulations.
- Handle client interactions with integrity, confidentiality, and professionalism.
Bayt