Key Role and Responsibilities are as follows :
Locate and contact debtors about outstanding payments.
Send out notices for missed settlement payments
Good organizational skills and ability to work under pressure.
Follow up payment collection.
Assisting accountant and preparing customers invoices.
Technical Skills – Microsoft Office Word, Excel, Document filing.
Extensive administration and proven leadership skills.
056-7859482
056-6312826
Share cv to: hr.ziofy@gmail.com
- Salary: AED 2001-2500
- Experience: 1 - 2 Years
- Job Type: Full Time
- Contact No.: 0504984472
- Email: justdancedxb@gmail.com
- Street: Dubai UAE, Al Khail Gate, Building No 1-10, Unit 315, Al Quoz
- City: Dubai
