Collection Officer / Messenger - Tech Blocks
• Invoice submission and payment collection.
• Arranging deilivery order (Cash and Credit)
• Preparing and submission of invoices to customer offices/sites.
• Follow up with Sales team for unsigned DOs, LPOs.
• Customer visit and Payment Follow Up.
• Follow up with sales team for pending invoice submission.
• Verifying and updating received documents and filing.
• Assisiting Sales Coordinator for day to day operations.
• Keep records up to date.
• Process business transcations.
• Assist in handling bookkeeping and following Sales best practices.
• Assist in maintening Sales ledger
• Correct and modify inaccurate files and records.
• Reconcile account balances.
• Make collection phone calls and email as needed.
• Filing, mailing, and other duties assigned.
Skill Set Required:
• Efficient delivery of Sales Invoices to customers office and collect the cheques same day and deposit to
• Ability to grasp new things qucikly and keen to learn more.
• Good communication skills
• Excellent negotiation skills.
• Good presentation skills
Education / Experienced Required:
• More than 3 years experince in Accounts Receivable (A/R) Collection or Customer Service department.
• Bachelor’s Degree
• VAlid UAE Driving License