Job Title: Collection Executive
Location: UAE
Experience: 5 Years
Salary: Depends upon experience
Main Responsibilities:
- Manage and follow up on outstanding payments to ensure timely collection from clients.
- Contact customers via phone email and inperson visits to negotiate payment terms and recover overdue amounts.
- Maintain accurate records of all collection activities including payment agreements and followups.
- Assess customer accounts to identify potential risks and recommend solutions for minimizing bad debts.
- Work closely with the finance and sales teams to resolve billing discrepancies and disputes.
- Prepare and submit daily weekly and monthly reports on collection progress and outstanding dues.
- Develop and implement effective collection strategies to improve cash flow and reduce overdue balances.
- Ensure compliance with UAE financial regulations and company credit policies.
- Handle escalations and coordinate with legal teams when necessary for debt recovery actions.
- Maintain strong relationships with clients while ensuring professional and ethical collection practices.
Essential Qualifications:
- Bachelor s Degree in Finance Accounting Business Administration or a related field.
- 5 years of experience in collections credit control or accounts receivable preferably in the UAE.
- Knowledge of UAE debt collection laws and financial regulations is preferred.
Skills Required:
- Strong negotiation and persuasion skills to secure timely payments.
- Excellent communication and interpersonal skills.
- Proficiency in MS Office and accounting software such as SAP Oracle or Tally.
- Ability to handle difficult conversations and manage customer objections professionally.
- Strong analytical and problemsolving skills for assessing credit risks and payment trends.
- Ability to work under pressure and meet collection targets.