At Misar Trading, we pride ourselves on strong customer relationships and dependable service across the UAE. With over two decades in the market, our success comes from a committed team that values integrity, professionalism, and timely follow-ups -- and now, we're growing!
Role Overview:
We are looking for a
dedicated and detail-oriented Collections Officer
to manage and streamline our accounts receivable. This role involves working closely with our finance and sales teams to ensure payments are collected on time while maintaining positive client relationships.
Key Responsibilities:
Follow up with clients for outstanding payments via calls, emails, and other communication channels.
Maintain and update collection records in our system.
Generate and share aging reports weekly/monthly with the management.
Coordinate with internal departments to resolve billing or payment discrepancies.
Ensure timely reminders and escalation of overdue invoices.
Assist in improving collection processes and systems.
Requirements:
Prior experience in collections or accounts receivable is preferred.
Excellent communication skills in English (verbal and written).
Strong negotiation, persuasion, and follow-up skills.
Detail-oriented with the ability to work independently and remotely.
Proficiency in Excel and Google Sheets.
Based in the Philippines with a reliable internet connection.
Job Type: Full-time
Pay: AED2,000.00 - AED2,500.00 per month
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