Responsible for managing and following up on outstanding customer payments, ensuring timely collections, maintaining healthy accounts receivable, and supporting the finance and sales teams in minimizing overdue balances.
Key Responsibilities:
Follow up with clients for pending payments as per agreed credit terms.
Maintain records of customer accounts, invoices, and collections.
Coordinate with the sales and accounts team regarding overdue accounts.
Prepare regular collection reports and ageing analysis for management.
Resolve billing disputes and discrepancies with customers.
Build and maintain professional relationships with clients while ensuring timely recovery.
Escalate critical overdue accounts to management for necessary action.
Visit clients when required to follow up on payments.
Requirements:
Minimum 2-4 years of experience as a Collection Officer, preferably in
building materials/trading industry
.
Arabic Speaker
Strong knowledge of credit control and collection procedures.
Proficiency in MS Office (Excel, Word) and accounting/ERP systems.
Good communication, negotiation, and interpersonal skills.
Ability to work under pressure and meet deadlines.
UAE driving license preferred.
Education:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Job Type: Full-time
Pay: AED4,000.00 - AED7,000.00 per month
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