to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.
Key Responsibilities
Follow up with customers for outstanding payments and overdue invoices
Maintain accurate records of receivables and collection status
Coordinate with sales and accounts departments regarding customer balances
Prepare weekly and monthly receivables aging reports
Resolve payment discrepancies and disputes professionally
Ensure compliance with company credit policies
Support accounts team during audits and month-end closing
Requirements
Bachelor's degree in Accounting, Finance, or related field
1-3 years of experience in
accounts receivable / debt collection
UAE experience preferred (trading or contracting background is an advantage)
Good knowledge of invoicing, credit terms, and payment follow-ups
Proficient in MS Excel and accounting software
Strong communication and negotiation skills
Ability to work independently and meet targets
Benefits
Competitive salary based on experience
Visa + Medical insurance
Annual paid leave
Professional growth opportunities
How to Apply
Interested candidates may apply through Indeed or send their CV to:
hr@afreenuae.com
Job Type: Full-time
Application Question(s):
How many years of experience do you have in accounts receivable or debt collection?
Do you have UAE work experience in receivables or collections?
* Do you have experience following up on overdue customer payments?
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