Collection Officer
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Key skills for this role
About the Role
Parisima Talent is seeking a proactive Collection Officer for a 6-month contract in Dubai. The role involves managing customer accounts, following up on outstanding payments, and maintaining client relationships.
Key Skills for This Role
Responsibilities
- Follow up on outstanding invoices and overdue payments from customers
- Build and maintain positive relationships with clients while ensuring timely collections
- Conduct regular customer visits to discuss outstanding balances and payment plans
- Coordinate with Finance, Sales, and Operations teams to resolve billing and payment issues
- Monitor customer accounts and maintain accurate collection records
- Prepare collection reports and provide regular updates on outstanding receivables
- Escalate critical cases and recommend appropriate recovery actions when necessary
- Ensure compliance with company credit control policies and procedures
Requirements
- Minimum 5 years of experience in collections, credit control, or accounts receivable
- Previous experience within construction, engineering, elevator, or related industries highly preferred
- Strong negotiation, communication, and relationship management skills
- Valid UAE Driving License and own vehicle
- Proficiency in Microsoft Office applications, particularly Excel
Full Job Posting
About the Role
- As a Collection Officer, you will be responsible for managing customer accounts, following up on outstanding payments, maintaining strong client relationships, and supporting the recovery of overdue receivables.
Key Responsibilities
- Follow up on outstanding invoices and overdue payments from customers.
- Build and maintain positive relationships with clients while ensuring timely collections.
- Conduct regular customer visits to discuss outstanding balances and payment plans.
- Coordinate with Finance, Sales, and Operations teams to resolve billing and payment issues.
- Monitor customer accounts and maintain accurate collection records.
- Prepare collection reports and provide regular updates on outstanding receivables.
- Escalate critical cases and recommend appropriate recovery actions when necessary.
- Ensure compliance with company credit control policies and procedures.
What We're Looking For
- Minimum 5 years of experience in collections, credit control, or accounts receivable.
- Previous experience within the construction, engineering, elevator, or related industries is highly preferred.
- Strong negotiation, communication, and relationship management skills.
- Positive attitude with the ability to manage difficult conversations professionally.
- Good knowledge of collection processes and receivables management.
- Valid UAE Driving License and own vehicle (petrol allowance provided).
- Proficiency in Microsoft Office applications, particularly Excel.
What's in It for You?
- Petrol allowance provided.
- Opportunity to work with a reputable organization in Dubai.
- Immediate start available.
- Potential exposure to long term opportunities based on business requirements.
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