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Collections Officer (Emiratization)
Confidential
Abu Dhabi, UAE
Full Time
Entry
2 weeks ago
CollectionsAccounts ReceivableBillingReconciliationCustomer CommunicationNegotiation
Free
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CollectionsAccounts ReceivableBilling
About the Role
Confidential company seeks a Collections Officer (UAE National) to improve collections and cash flow by maintaining a low DSO rate. Responsibilities include monitoring overdue accounts, contacting customers, negotiating repayment plans, and reconciling accounts.
Key Skills for This Role
CollectionsAccounts ReceivableBillingReconciliationCustomer CommunicationNegotiation
Responsibilities
- Monitor customer accounts and identify overdue invoices
- Contact customers via phone, email, and other channels to collect outstanding payments
- Follow up on payment commitments and negotiate suitable repayment plans when necessary
- Maintain accurate records of collection activities, customer communications, and payment arrangements
- Reconcile customer accounts and resolve billing discrepancies
- Perform daily payment reconciliation against the bank account
- Prepare weekly and monthly reporting for upper management
Requirements
- Diploma / Bachelor’s Degree in Business or equivalent
- Minimum of 2 years of experience in billing, collection, accounts receivable or a related area
- UAE National (Emiratization role)
Full Job Posting
Job Objective
- This opportunity is open to UAE Nationals. The role is responsible for ensuring the improvement of the overall collections and cash flow position by maintaining a low DSO rate and ensuring all aspects of daily operations run effectively and efficiently.
- It supports healthy cash flow by following up on overdue invoices, resolving payment issues, maintaining accurate records, and complying with company policies.
Key Accountabilities
- Monitor customer accounts and identify overdue invoices
- Contact customers via phone, email, and other communication channels to collect outstanding payments
- Follow up on payment commitments and negotiate suitable repayment plans when necessary
- Maintain accurate records of collection activities, customer communications, and payment arrangements
- Reconcile customer accounts and resolve billing discrepancies
- Perform daily payment reconciliation against the bank account
- Prepare the weekly and monthly reporting for the upper management
Job Requirements
- Diploma / Bachelor’s Degree in Business or equivalent
- Minimum of 2 years of experience in billing, collection, accounts receivable or a related area
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