Job Description

Key Responsibilities: • Accounts Receivable Management: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. • Client Communication: Regularly communicate with clients via phone, email, and letters to follow up on overdue payments. • Record Keeping: Maintain accurate and up-to-date records of all collection activities and communications. • Dispute Resolution: Address and resolve any billing issues or discrepancies to facilitate prompt payment. • Reporting: Prepare regular reports on collection activities, outstanding balances, and potential bad debts for management review. • Compliance: Ensure all collection activities comply with company policies and relevant legal regulations. • Collaboration: Work closely with the finance and sales teams to reconcile accounts and improve the collection process. Qualifications: • Education: A minimum of a high school diploma or equivalent; an associate or bachelor's degree in finance, accounting, or a related field is preferred. • Experience: Proven experience as a collection officer, accounts receivable clerk, or in a similar role. • Skills: • Excellent communication and negotiation skills. • Strong organizational and time-management abilities. • Proficiency in MS Office and familiarity with accounting software. • High attention to detail and accuracy. • Personal Attributes: • Ability to work independently and as part of a team. • Strong ethical standards and integrity. • Ability to handle sensitive and confidential information. • UAE Driving License is mandatory. Job Type: Full-time Pay: AED2,500.00 per month Application Question(s): • Able to join within (0 - 10 Days)? Education: • Bachelor's (Required) Experience: • Collection Officer: 3 years (Required) License/Certification: • UAE Driving License (Required)