Junior Collections Executive | Hertz – Al Futtaim Group

Job Listing No: 9740000

Junior Collections Executive | Hertz – Al Futtaim Group

AutomotiveAl-Futtaim is regarded as a pioneer in the region’s automotive industry. The company imported the first consignment of Toyota vehicles to the UAE and established Al-Futtaim Motors in 1955.Al-Futtaim represents 44 automotive brands across 16 countries and encompasses every aspect of the business: – Passenger and commercial vehicles sales- Manufacturing agricultural vehicles- Construction equipment sales and service – Used car sales- Rental and leasing HertzHertz is the worldwide market leader in car rental and leasing. It has been in operation since 1918. With over 7,000 locations in more than 150 countries Hertz manages over 700,000 vehicles around the world. The Hertz UAE franchise started in 1993 and has grown into an operation that is the top car rental and leasing company in the UAE. Hertz has the largest purpose built rental facility in the Middle East, the largest airport counter in Dubai and the youngest fleet in the market. The company continues to strengthen its position in the market by consistently introducing innovative and customer focused services, as well as regularly training its staff at all levels.About the PositionWe are currently looking to recruit an experienced Collections Executive to work from our Dubai based operation. You will be responsible for the control of a specific segment of accounts within the sales ledger, to facilitate a high level of cash-flow and minimize levels of overdue debt.

Your main responsibility will be but not be limited to :

* To achieve the monthly cash-collection targets set for your specific segment of accounts

*
Ensure that appropriate telephone contact is made at the earliest possible stage on overdue debts, in accordance with the debts due date.

*

Answer queries and enquiries from customers within your and your colleagues segment of accounts

*
Ensure that payments are correctly allocated, to the appropriate account and against the appropriate invoices

*

Prepare reminder letters to accuracy and appropriateness before sending

*

Be aware of duties performed by other team members, to enable adequate cover to be provided at all times of breaks/holiday/absence

*

Prepare collection cash flow forecast on weekly/monthly basis

*

Prepare SOA/copy invoices for debtors as need be.

About You
You will have a minimum of strong background in independent Credit Management and collection for ongoing services. Minimum 2 year experience in collection or customer service over phone/email.

 

Preferred Qualifications: Full member of a professional body of Credit Professionals (e.g. ICM)

Job Details

Date Posted:2016-10-12
Job Location:United Arab Emirates
Job Role:Accounting/Banking/Finance
Company Industry:Finance/Economics

Preferred Candidate

Career Level:Mid Career

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