We are Hiring Collection Officer to join our team, The Collection Officer will support managing CPD across all Countries and responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role supports cash flow management, minimizes credit risk, and ensures adherence to the company's credit policies. Key Responsibilities Monitor customer accounts, outstanding balances, and aging reports. Follow up on overdue invoices and ensure timely collections. Process and reconcile customer payments against invoices. Resolve payment discrepancies in coordination with Finance and Sales teams. Monitor customer credit limits, payment terms, and potential credit risks. Escalate delinquent accounts and recommend appropriate collection actions. Prepare weekly/monthly collection reports, overdue analysis, and cash forecasts. Maintain accurate records of collection activities, payment agreements, and customer communications. Handle customer payment and invoice inquiries professionally. Build strong customer relationships while ensuring company credit and collection policies are followed. Key Requirements 1–3 years of experience in Accounts Receivable, Collections, or Credit Management. Experience in distribution, FMCG, or commercial sectors is preferred. Familiarity with ERP or accounting software is an advantage. Strong communication, negotiation, follow-up, and organizational skills. Ability to manage customer accounts, resolve payment issues, and meet collection targets. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or related field. Relevant certifications in credit management or collections are a plus
Collection Officer • Dubai, United Arab Emirates
Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate ... أظهر المزيد
Avanceon is a leading automation and engineering solutions company with a strong presence across the Middle East.We deliver innovative future-ready solutions to our clients and take pride in foster... أظهر المزيد
Regularly and persistently chasing debtors by telephone email and letter.Ensure customers pay on time and negotiate re-payment plans.Coordinate with the site team for and seeking all required docum... أظهر المزيد
As Collections Officer/Manager in the Dubai Regional office you are responsible for accelerating AR collection and minimizing bad debt while maintaining positive customer relationships.You set and ... أظهر المزيد
We are seeking a diligent and detail-oriented.Credit Controller / Collections Specialist.The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy... أظهر المزيد
Credit & Collection Officer (RNPL).We are seeking a proactive and detail-oriented.Credit & Collection Officer (RNPL).This role sits at the intersection of credit control, customer engagemen... أظهر المزيد
C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab Emirates.The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems ava... أظهر المزيد
Apt Resources is seeking experienced and driven.In this pivotal role you will lead efforts to collect outstanding debts manage customer accounts and develop effective strategies to improve collecti... أظهر المزيد
Cartrack UAE is looking for a proactive, analytical and detail-oriented individual to join our Finance team.The successful candidate will be responsible for billing, accounts receivable, collection... أظهر المزيد
GROUP FUNCTION AND ROLE PURPOSE.This role holder is responsible for handling Portfolio analytics related task covering both Credit and Collections MIS Collection allocation Automation and improveme... أظهر المزيد
We are seeking a disciplined and results-driven.RNPL payment follow-ups reduce delinquencies and maintain healthy tenant relationships.The role plays a critical part in protecting portfolio perform... أظهر المزيد
We work with some of the most talented and unique individuals in our business who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it.It is after all ... أظهر المزيد
The purpose of this job is to manage the distressed assets and irregular overdue accounts allocated under the secured Mortgage loans and ensure efficient and effective recovery of NPLs while achiev... أظهر المزيد
The purpose of this job is to manage the distressed assets and irregular overdue accounts allocated under the secured Mortgage loans and ensure efficient and effective recovery of NPLs while achiev... أظهر المزيد
AI automation and real-time data.Think of us as rebuilding the collections starting from scratch with modern tools.Were a fast-growing startup with ambitious goals and were looking for builders who... أظهر المزيد
We are looking for a highly self-motivated and detail-oriented Credit & Collections Team Leader to join our Credit team reporting hierarchically to the Local Finance Director and functionally t... أظهر المزيد
Business Unit Leader Debt Collections.Yubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical.In this pivotal role you will drive business growth own the ... أظهر المزيد
Responsible for managing the collection of outstanding debts from clients and customers.Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.Reviewing t... أظهر المزيد
The incumbent is responsible for handling collections legal cases chq.Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handlin... أظهر المزيد
To process inward TTs (Including inquiries) outward TTs (Including inquiries) WPS & FTS Internet Banking in accordance with applicable procedure service standards & operating guidelines est... أظهر المزيد
