Dubai, United Arab Emirates
04 Oct 2018
17 Dec 2018

• Keeps track of assigned accounts to identify outstanding debts
• Plans course of action to recover outstanding payments
• Locates and contacts debtors to inquire of their payment status
• Negotiates payoff deadlines or payment plans
• Handles questions or complaints
• Investigates and resolves discrepancies
• Creates trust relationships with debtors when possible to avoid future issues
• Updates account status and database regularly
• Alerts superiors of debtors unwilling or unable to pay when necessary
• Reviews all invoices for appropriate documentation and approval prior to payment
• Prints and obtains signatures on all accounts payable checks
• Distributes signed checks as required
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Adheres to local regulations and company policies
• Any other duties as specified