Monitor and follow up on outstanding payments from clients to ensure timely collection.
Contact clients through calls, emails, and official correspondence regarding due or overdue payments.
Negotiate and arrange feasible payment plans where applicable.
Maintain accurate records of client interactions, payment status, and collection activities.
Coordinate with the Finance and Sales teams to resolve client issues or disputes affecting collections.
Prepare daily, weekly, and monthly reports on collection status and aging receivables.
Escalate delinquent accounts for legal action in coordination with management when necessary.
Ensure compliance with company policies and UAE financial regulations in all collection activities.
Qualifications & Skills
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Minimum 2-4 years of proven experience in collections, preferably within the real estate sector.
Strong negotiation, communication, and interpersonal skills.
Proficiency in MS Office (Excel, Word, Outlook) and ERP systems.
Ability to work under pressure and manage multiple accounts effectively.
Knowledge of UAE real estate laws and RERA regulations is an advantage.
Fluency in English is required; Arabic is an added advantage.
Job Type: Full-time
Application Question(s):
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