Emirates Heights

-Monitor accounts to identify outstanding debts -Investigate historical data for each debt or bill -Find and contact clients to ask about their overdue payments -Take actions to encourage timely debt payments -Process payments and refunds -Resolve billing and customer credit issues -Update account status records and collection efforts -Report on collection activity and accounts receivable status

Employment Type
Full time
Job Role / Function
Career Level
  • 72
  • 1776
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