who can join us immediately. should know how to manage and oversee the collection of outstanding payments from clients, tenants, or investors in a timely and professional manner, ensuring cash flow stability and reducing bad debts for the company.
Key Responsibilities:
Contact clients via phone calls, emails, and visits to follow up on overdue payments.
Negotiate payment plans and ensure timely collections as per agreed terms.
Monitor accounts to identify outstanding debts and take proactive action.
Maintain accurate records of collections and customer interactions.
Coordinate with legal and property management teams for escalated or legal cases.
Issue payment reminders, demand notices, and follow up on bounced cheques or dishonored transactions.
Prepare daily, weekly, and monthly collection reports for management review.
Ensure compliance with company policies, UAE laws, and regulatory guidelines regarding collections and financial transactions.
Build and maintain positive relationships with customers while ensuring firm collection efforts.
Assist in improving collection processes and recommend strategies to reduce outstanding dues.
Key Requirements:
Bachelor's degree in Finance, Accounting, Business Administration, or related field.
Minimum 2-4 years of experience in collections, preferably in the real estate sector in the UAE.
Strong communication and negotiation skills in English; Arabic is a plus.
Good knowledge of UAE collection laws and procedures.
Proficiency in MS Office and accounting/ERP software.
Ability to handle pressure, work independently, and maintain confidentiality.
Additional Details:
Working Hours:
As per company policy
Salary:
Competitive package based on experience
Benefits:
As per UAE Labour Law
Philippines Nationality will be preferred.
Job Type: Full-time