Receivables & Collections Executive – Rent a Car
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Key skills for this role
Role Overview
The company is seeking a responsible and target-oriented Receivables and Collections Executive for its rent-a-car team.
The role monitors customer balances, follows up on overdue payments, and ensures timely collection of receivables.
Key Skills for This Role
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Job Summary
The company is seeking a responsible and target-oriented Receivables and Collections Executive for its rent-a-car team.
The role monitors customer balances, follows up on overdue payments, and ensures timely collection of receivables.
Compensation
- Pay is AED 3,000–4,000 per month.
Accounts Receivable and Collections
- Monitor customer accounts, outstanding balances, customer ledgers, and overdue or pending payments.
- Contact customers by phone, WhatsApp, and email to follow up on outstanding amounts.
- Coordinate payment collection according to agreed terms and maintain a collection schedule.
- Follow up on bounced, delayed, or pending payments and escalate long-overdue or disputed accounts.
- Coordinate with Accounts and Operations teams regarding customer outstanding balances.
Customer Communication
- Communicate professionally with customers regarding pending payments.
- Explain outstanding invoices and account balances clearly.
- Handle payment-related queries, disputes, and customer concerns professionally.
- Maintain positive customer relationships while ensuring timely collections.
Ledger and Reporting
- Maintain accurate records of outstanding balances and collection status.
- Update payment collections and customer ledger information regularly.
- Prepare daily or weekly collection reports and outstanding summaries.
- Track promised payment dates and identify high-risk or long-pending accounts for management.
Coordination and Compliance
- Coordinate with the Accounts team to verify payments and update records.
- Ensure collections are properly documented and recorded.
- Follow company credit and collection policies.
- Support efforts to reduce overdue receivables and improve collection efficiency.
Requirements
- A bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred.
- 2–5 years of experience in accounts receivable, collections, or payment follow-up.
- Experience handling customer ledgers and outstanding payments.
- Car rental industry experience is preferred.
- Familiarity with Speed System software is preferred.
- Excellent communication, negotiation, follow-up, collection, organizational, multitasking, and problem-solving skills.
- Fluent English is required; professional Arabic proficiency is strongly preferred.
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