shamas raja

Collection officer at Enjazat Services

• United Arab Emirates
• My current job since December 2015

 Handling Active Clients Receivable above than 375 Companies.
 Regularly Sending Statement of account / invoices to clients and
 Chasing the Amount dues.
 Sending Mailing to clients for Receivable.
 Making outbound calls regularly to clients for pending due.
 Gradually Visit to companies for receivables.
 Solving Queries of clients.
 Making weekly collection plan
 Making daily collection report.
 Submission of Expected monthly collection.
 Coordinating gradually with Accounts department/operation department.
 Follow-up with Sponsor Ship, monthly clients and walk in clients and cases