Debts Collector (Account Receivables)

We are looking for an experienced and motivated Debt Collector (Accounts Receivables) to join our team. The ideal candidate will be responsible for following up with clients & their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.

• Contact customers via phone, email, and other communication channels to collect outstanding payments.
• Maintain accurate records of all interactions and payment arrangements.
• Negotiate payment terms and settlements in line with company policies.
• Follow up on agreed payment plans and ensure timely receipt.
• Prepare daily, weekly, and monthly collection reports.
• Coordinate with the Accounts and Legal teams for escalated cases.
• Ensure compliance with UAE debt collection laws and company standards.

Requirements:

• Proven experience min 6 months to 1 year in debt collection or accounts receivable.
• Strong communication and negotiation skills.
• Good knowledge of MS Office (especially Excel).
• Fluency in English is mandatory; Arabic or Hindi is an advantage.
• Ability to work independently and meet collection targets.

Job Type: Full-time

Pay: AED3,000.00 - AED4,000.00 per month