Overview
Retention Coordinator (Accounts – Credit Control) Jobs in Sharjah at RAB METALIC CONT.IND.LLC
- Manage customer accounts and follow up on outstanding payments to ensure timely collections.
- Maintain accurate records of receivables, customer balances, payment status, and collection activities.
- Contact customers through calls, emails, and other channels regarding overdue invoices and payment commitments.
- Coordinate with the Sales, Accounts, and Operations teams to resolve billing, invoice, and payment-related issues.
- Monitor customer credit limits, payment terms, and ageing reports, and highlight overdue or high-risk accounts.
- Prepare regular reports on outstanding receivables, collections, ageing, and customer payment performance.
- Handle customer queries and disputes related to invoices, credit notes, statements, and account balances.
- Support retention and recovery of customer accounts by maintaining professional relationships and ensuring effective credit control procedures
- Education: Bachelors In accounts or any related field
- Experience: 1 – 2 years experience in any accounts field in UAE/GCC/Home country.
- Skills: Excellent communication and good in Excel.
Work Location: In person
Title: Retention Coordinator (Accounts – Credit Control)
Company: RAB METALIC CONT.IND.LLC
Location: Sharjah
