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indeed

Credit collection officer

Perfect Technical Works & Landscaping LLC
Dubai, UAE
Full Time
Mid
Onsite
3 weeks ago
Accounts ReceivableCredit ControlCollectionsMS ExcelERP SystemsNegotiation
Free

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Key skills for this role

Accounts ReceivableCredit ControlCollections
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Job Summary

  • We are seeking a proactive and detail oriented Credit Collection Officer to manage outstanding receivables and ensure timely collection of payments from clients for landscaping and construction projects.

Key Responsibilities Accounts Receivable & Collections

  • Monitor customer accounts to identify overdue invoices and pending payments.
  • Follow up with clients via calls, emails, and meetings to ensure timely collections.
  • Maintain an updated aging report and track payment status regularly.
  • Coordinate with clients to resolve billing disputes and payment issues.

Credit Control Management

  • Support in assessing client creditworthiness when required.
  • Ensure credit terms are followed as per company policies and contracts.
  • Monitor credit limits and highlight high risk accounts to management.
  • Assist in reducing overdue balances and improving cash flow.

Coordination & Communication

  • Liaise with project, procurement, and finance teams for invoice accuracy.
  • Coordinate with clients to clarify billing details and resolve discrepancies.
  • Maintain professional communication with clients while ensuring payment compliance.
  • Escalate critical overdue cases to management when necessary.

Reporting & Documentation

  • Prepare weekly and monthly collection reports.
  • Maintain accurate records of payment follow ups and collection status.
  • Track receivables performance and highlight key trends.
  • Support audit requirements with proper documentation.

Invoice & Payment Support

  • Verify invoices before sending to clients to ensure accuracy.
  • Track invoice submission and acknowledgment from clients.
  • Follow up on payment certificates and approvals when required.
  • Support reconciliation of accounts receivable records.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 2–5 years of experience in credit control or collections (construction industry preferred).
  • Strong understanding of accounts receivable processes.
  • Good negotiation and communication skills.
  • Strong follow up and problem solving ability.
  • Proficiency in MS Excel and accounting/ERP systems.
  • Ability to handle pressure and multiple accounts simultaneously.

Preferred Profile

  • UAE experience in construction, landscaping, or contracting companies.
  • Familiarity with project based invoicing and payment cycles.
  • Strong client management and conflict resolution skills.
  • Immediate joiners preferred.

Work Location

  • In person

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