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Accounts Receivable Collection Officer

Safety Zone S & S Consultancy
Abu Dhabi, UAE
Full Time
Mid
Onsite
3 days ago
Accounts ReceivableDebt CollectionCredit ControlMicrosoft ExcelNegotiationCommunication
Free

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Accounts ReceivableDebt CollectionCredit Control
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Overview

  • We are looking for a responsible and professional Accounts Receivable Collection Officer to follow up with clients and collect outstanding payments.

Key Responsibilities

  • Follow up with clients regarding outstanding and overdue invoices.
  • Contact clients by phone, email, WhatsApp, and in person when required.
  • Arrange the collection of cheques, cash, payment confirmations, and supporting documents.
  • Send statements of account, invoices, and payment reminders to clients.
  • Maintain an updated receivables and collection follow up report.
  • Record all client communications, payment commitments, and expected payment dates.
  • Ensure payments are collected according to agreed credit terms.
  • Coordinate with the accounts department to confirm received payments.
  • Coordinate with sales and operations teams to resolve invoice disputes.
  • Escalate long overdue accounts and clients who fail to meet payment commitments.
  • Build professional relationships with client accounts and finance departments.
  • Submit daily and weekly collection reports to management.

Requirements

  • Previous experience in accounts receivable, debt collection, credit control, accounting, or a similar role.
  • Good communication and negotiation skills.
  • Strong follow up skills and ability to deal professionally with difficult clients.
  • Basic knowledge of invoices, statements of account, purchase orders, credit terms, and payment collection.
  • Good knowledge of Microsoft Excel and email communication.
  • Able to maintain accurate records and meet collection targets.
  • Fluent English is required.
  • Arabic is an advantage.
  • UAE experience is preferred.
  • A valid UAE driving licence is preferred.

Preferred Candidate

  • Organised, persistent, and confident.
  • Professional when communicating with clients.
  • Able to work independently and follow up consistently.
  • Comfortable visiting client offices to collect payments or documents.
  • Honest and responsible when handling cheques, cash, and confidential financial information.

Compensation

  • Salary will be based on experience. Performance incentives may be provided based on successful collections and achievement of collection targets.

How to Apply

  • Please submit your CV and include: Expected salary, Notice period, UAE driving license status, Previous accounts receivable or collection experience.

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