Find Jobs in Dubai UAE Saudi Arabia Oman Qatar Bahrain Kuwait
Employers! - Advertise your Jobs postings Free

jobs in UAE Dubai Abu Dhabi Sharjah Ajman
Jobs in UAE
Jobs in Saudi Arabia
Jobs in Saudi
jobs in kuwait
Jobs in Kuwait
jobs in oman
Jobs in Oman
jobs in Qatar
Jobs in Qatar
jobs in bahrain
Jobs in Bahrain
For Arabs only/immediate joining: Collection & Billing Executive (2) Job
Posted date [05-Apr-2016]  (ID: 6640)
This post has expired! It was posted more than 365 days ago.



For Arabs only/immediate joining: Time share company is looking for one Bilingual (English/Arabic) and one three lingual Collection & Billing Executive (Arabic, French, and English). Pleasant client oriented personality, excellent written and verbal communication abilities, knowledge of telephone and email etiquette, ability to prioritize and manage multiple responsibilities are mandatory. Good working knowledge of Excel spreadsheets is highly desirable. Previous experience within Collection and Billing Dept. will be considered as significant plus. Company provides employment visa, medical insurance and incentives. Selected candidates are expected to start as soon as possible. If you recognize yourself in the job description explained below, please, send updated CV with a recent photo and contact details. All Arabic nationalities/three lingual European passport holders are welcomed to apply, as per the criteria given below:
Egyptians, Jordanians, Lebanese, Sudanese with both visit / employment visa (labor or immigration)
Moroccans and Algerians on visit visa (over 30 years for males and 40 years for females)
Moroccans, Tunisians, Algerians of any age with employment visa under Immigration (employment visa transferable) who are able to join immediately.
Job description:
Studying each clients payment record: Analyzing, differentiating and categorizing clients with overdue balances in order to proceed to the next step.
Sending reminders via email for clients with overdue balances: Formulate a standard, professional and courteous mail along with every details of the client stating clearly the intended motive of the email.
Making calls: Study outstanding balances of a given client and make a call with mentioning our name and department and the purpose of the call with a professional manner along with phone etiquette..
Answering phone calls and emails: Answering phone calls with stating company, own and department name then giving answers to clients queries accordingly, sometimes, transferring the call to the right department. Replying, forwarding or receipt emails in a timely manner so as to eliminate load of emails.
Following up clients: Once the above mentioned points are executed, reviewing and re-initiating calls and reminders with the cooperation of the admin department.
Meeting clients in person: Preparing all the necessary documents and tools to meet a client and also study back his payment history to meet and solve any issues regarding payments and billings.
Introductory Email: Send a first email to the clients that finished the payment of the 40% along with the company bank account details.
Liaise with Accounts department: Follow up with the bank about transactions which we did not received, Carry out billing, collection and reporting activities according to specific deadlines, Reconciliation of costumers accounts, monitoring costumers account details or non-payment, delayed payment and other irregularities.
Communicate with clients abroad: To follow clients payment.
Post Details
Job Title For Arabs only/immediate joining: Collection & Billing Executive (2)
Description For Arabs only/immediate joining: Time share company is looking for one Bilingual (English/Arabic) and one three lingual Collection & Billing Executive (Arabic, French, and English). Pleasant client oriented personality, excellent written and verbal communication abilities, knowledge of telephone and email etiquette, ability to prioritize and manage multiple responsibilities are mandatory. Good working knowledge of Excel spreadsheets is highly desirable. Previous experience within Collection and Billing Dept. will be considered as significant plus. Company provides employment visa, medical insurance and incentives. Selected candidates are expected to start as soon as possible. If you recognize yourself in the job description explained below, please, send updated CV with a recent photo and contact details. All Arabic nationalities/three lingual European passport holders are welcomed to apply, as per the criteria given below:
Egyptians, Jordanians, Lebanese, Sudanese with both visit / employment visa (labor or immigration)
Moroccans and Algerians on visit visa (over 30 years for males and 40 years for females)
Moroccans, Tunisians, Algerians of any age with employment visa under Immigration (employment visa transferable) who are able to join immediately.
Job description:
Studying each clients payment record: Analyzing, differentiating and categorizing clients with overdue balances in order to proceed to the next step.
Sending reminders via email for clients with overdue balances: Formulate a standard, professional and courteous mail along with every details of the client stating clearly the intended motive of the email.
Making calls: Study outstanding balances of a given client and make a call with mentioning our name and department and the purpose of the call with a professional manner along with phone etiquette..
Answering phone calls and emails: Answering phone calls with stating company, own and department name then giving answers to clients queries accordingly, sometimes, transferring the call to the right department. Replying, forwarding or receipt emails in a timely manner so as to eliminate load of emails.
Following up clients: Once the above mentioned points are executed, reviewing and re-initiating calls and reminders with the cooperation of the admin department.
Meeting clients in person: Preparing all the necessary documents and tools to meet a client and also study back his payment history to meet and solve any issues regarding payments and billings.
Introductory Email: Send a first email to the clients that finished the payment of the 40% along with the company bank account details.
Liaise with Accounts department: Follow up with the bank about transactions which we did not received, Carry out billing, collection and reporting activities according to specific deadlines, Reconciliation of costumers accounts, monitoring costumers account details or non-payment, delayed payment and other irregularities.
Communicate with clients abroad: To follow clients payment.
Job Start Date as soon as possible
Salary Offered 5000 AED
Number of Vacancies 2
Location Job Location -> UAE Dubai
    
Desired Candidate's Profile
Gender No Preference
Nationality Nationality -> Any Arabic Nationality
Candidate Current Location Job Location -> UAE Dubai
Work Experience 3-6 Years
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Other
Job Function Job Functions -> Accounting-Finance
Employers Details
Company Emirates Vacation Club
Contact Person Ahmed Ali
Designation HR Officer
Email recruitment(at)emiratesvacationclub.com



TOP COMPANIES HIRING NOW

careersingulf google play store