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Receivables & Collections Executive – Rent a Car

VESLA MOTORS L.L.C
Dubai, UAE
Full-time
Mid-Senior
Onsite
AED 3,000 - 4,000/month
Discovered 1 weeks ago
accounts receivablecollectionspayment follow-upcustomer ledgerscollection reportingpayment reconciliation
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accounts receivablecollectionspayment follow-up
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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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