Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
Job Category:
Finance & AccountingPay Grade Range:
د.م.70000.00 - د.م.130000.00Disclaimer: The base salary range represents the low and high end of Altus Groups Pay Grade Range for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience and geographic market data for the role. The Pay Grade Range listed above does not reflect Altus Groups total compensation for employees. Other rewards may include an annual bonus flexible work arrangements and region-specific benefits.
Unlock your Altus Experience!
If youre looking to advance your career in data analytics expertise and technology for the rapidly growing global CRE market theres no better place than Altus Group. At Altus our work is purposeful. Every day our employees drive impact innovate and shape the global commercial real estate (CRE) and PropTech industry.
Our people-centric culture empowers you to deliver in a high trust high performance culture surrounded by an inclusive team thats collaborating to modernize our industry. We invest in our people with training and growth opportunities designed to propel you further in your career while providing a flexible and progressive workplace that reflects our values and teams.
Job Summary:
The Collections Specialist will be responsible for performing all functions related to the collection of monies in a timely fashion and ensure that bad debts are maintained at a minimal level.
Key Responsibilities:
Making collection calls and/or prepare collection correspondence in a fast-paced goal-oriented collections department
Providing customer service regarding collection issues process customer refunds process and review account adjustments resolve client discrepancies and short payments
Setup monthly meetings with Project Managers/Directors to discuss AR balances
Monitoring and maintaining assigned account
Reduce delinquency for assigned accounts
Establish and maintain effective and cooperative working relationships with both internal and external clients
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
Key Qualifications:
3-5 years of experience in a company providing professional services
Experience with Workday or similar ERP systems is required
Proficient with MS Office applications including Excel
Bilingual in both French and English with excellent written and verbal communication skills required.
Strong problem-solving skills with the ability to identify and resolve issues effectively
Collaborative team player with excellent teamwork and team-building abilities
Adaptable and innovative able to thrive in dynamic environments
Self-motivated with high integrity energy and enthusiasm for delivering results
#LI-Hybrid
What Altus Group offers:
Altus Group is committed to fostering an inclusive work environment where all clients and employees feel welcomed accepted and valued. We provide an atmosphere free from barriers to promote diversity equity and inclusion and encourage equal opportunities for all employees. Were seeking candidates with diverse experiences and provide accessible candidate experiences throughout the selection process. If you need accommodation pleasecontactusator1 .
We appreciate all applicants who take the time to apply to Altus Group. Please note that only those who are selected to move forward in the process will be contacted. Thank you.
Required Experience:
Unclear Seniority
Full-Time