Conveyancer jobs in United Arab Emirates
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Job summary
A financial services company in Sharjah is seeking a Collection and Credit Assistant to manage daily collections and client accounts. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 2 years of relevant experience. Strong communication and problem-solving skills are essential. This is a full-time position available for immediate joining.
Qualifications
- Minimum 2 years of experience in money, credit, and collections.
- UAE driving license is preferred.
- Available to join ASAP; full-time position.
Responsibilities
- Record daily collection for a team of companies/clients.
- Prepare reports for SOA, monitor billings and balances.
- Ensure settlements are published and banked daily.
Skills
Education
Tools
Collection and Credit Assistant. In charge of daily follow-ups and organizing of collections for a team of companies/clients.
- Record daily collection for a team of companies/clients.
- Prepare reports for SOA, monitor billings and balance collection status.
- Screen customers\' paying habits and collection information.
- Approve collections and provide official receipts.
- Ensure settlements (checks, cash, and financial institution transfers) are published and banked daily; upload problem receipts and send receipts to the client.
- Monitor client accounts regularly to identify trouble or potential uncollectible balances.
- Comply with the collection cycle procedure daily as per firm policy.
- Ensure messages and couriers are opened promptly.
- Verify all customers have legitimate trade licenses.
- Ensure credit application status is completed by the client with all needed supporting files to hand to legal and Collections Supervisor for evaluation and approval.
- Create various records as requested by the management.
- Serve as a point of referral and advisor for STYRO team and customers.
- Provide client service related to collection issues, process reimbursements, account modifications, and address client discrepancies and short repayments.
- Verify all deals comply with financial plans and procedures aligned with firm policies.
- Coordinate with Accounts division to maintain a checklist of Accounts Receivable and Payable.
- Perform other related tasks as designated by management.
- Bachelor's degree in Accounting, Finance, or equivalent.
- Minimum 2 years of experience in money, credit, and collections.
- Relevant experience with customer visits during collections preferred.
- UAE driving license is preferred.
- Mature, independent, dedicated, and honest; strong communication skills.
- Good command of English.
- Strong logical thinking and problem-solving abilities.
- Direct exposure to all phases of audit.
- Ability and potential for assuming higher responsibilities.
- Computer-literate in Windows and common accounting software; knowledge of Credit/Debt Collection, basic accounting, and bank transactions.
- Available to join ASAP; full-time position.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.