Job Description

As a key member of the team, you will manage overdue accounts, settlement agreements, and terminations, while ensuring compliance with legal and financial processes. You'll work closely with finance, legal, and customer relations teams to resolve outstanding payments and support the company's receivables management.

• Follow up on overdue payments and bad debts, using strong negotiation skills while maintaining positive customer relationships
• Coordinate and process settlement agreements, terminations, and related documentation in line with company and legal procedures
• Collaborate with internal teams such as Finance, Legal, and Customer Relations to manage defaulter cases efficiently
• Issue legal notices in coordination with the legal department and relevant authorities (e.g., DLD, Dubai Courts)
• Ensure timely updates and accuracy of billing, collections, and customer records in internal systems
• Generate and present reports on collections activities, payment status, and termination progress to senior management

Opportunity to work on high-value real estate transactionsGain exposure to legal, financial, and operational functions

• UAE National with 3-5 years of experience in debt collection, settlements, or legal coordination
• Holds a Bachelor's degree in Finance, Accounting, Business Administration, or Law (Master's preferred)
• Solid understanding of legal processes related to receivables, terminations, and contract enforcement
• Strong communication and negotiation skills, with the ability to handle sensitive customer interactions professionally
• Highly organised and detail-oriented, with experience managing documentation and case records
• Proficient in using CRM systems and familiar with real estate or financial platforms (e.g., Yardi, Oracle)

A leading real estate entity in Dubai.

• Opportunity to work on high-value real estate transactions in a dynamic environment
• Gain exposure to legal, financial, and operational functions in a leading organisation

Skills Required