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accounts receivable collector

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Job Description: Debt Collector (UAE National)Position Title: Debt Collector Department: Finance Reporting to: Finance Manager Location: Dubai Investment Park, DIP 1, UAE Nationality Requirement: UAE NationalPosition SummaryThe Debt Collector is responsible for visiting clients and collecting outstanding payments as instructed by the Finance Department. The role requires frequent field visits, strong follow-up skills, and a valid UAE driving license.Key Responsibilities<ul><li>Follow instructions from the Finance Department regarding debt collection tasks.</li><li>Visit clients directly to collect outstanding payments across Dubai, Abu Dhabi, and other Emirates.</li><li>Follow up with clients through visits, calls, and reminders until payment is received.</li><li>Submit collected payments and provide regular collection reports to the Finance Department.</li><li>Ensure professionalism and confidentiality when dealing with clients.</li></ul>Requirements<ul><li>UAE National (mandatory).</li><li>Based in Dubai or willing to travel across Dubai, Abu Dhabi, and other Emirates.</li><li>Valid UAE Driving License.</li><li>Willingness to work outside the office and meet clients directly.</li><li>Fluent in Arabic and basic in English.</li><li>Previous experience in collections or customer service is an advantage.</li></ul>Key Attributes<ul><li>Reliable and responsible with a strong sense of accountability.</li><li>Good interpersonal and communication skills.</li><li>Persistent and results-oriented.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

UAE National _Debt Collector

VESLA MOTORS

Job Title: Collections &amp; Receivables Officer (Rent-A-Car experience only)Location: Business Bay, Dubai, United Arab Emirates Department: Finance / Accounts Industry: Car Rental/ Automobile Reporting to: Finance Manager / Accounts SupervisorEmployment Type: Full-timeOffice Hours: 9 to 7 with 6 days workingJob Summary:The Collections &amp; Receivables Officer will be responsible for managing accounts receivable processes, following up on outstanding payments, maintaining accurate records, and ensuring the timely collection of dues from both individual and corporate clients. The ideal candidate will have strong communication and negotiation skills, attention to detail, and prior experience in the car rental or automotive industry.Key Responsibilities:<ul><li>Monitor and manage the accounts receivable ledger daily.</li><li>Follow up with customers for outstanding payments via calls, emails, and visits when necessary.</li><li>Coordinate with the sales and operations team regarding customer billing and payment issues.</li><li>Generate and send invoices to clients on time, ensuring all charges are accurately reflected.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Prepare aging reports and regularly update management on the status of collections.</li><li>Identify delinquent accounts and recommend appropriate actions (e.g., legal notice, service suspension).</li><li>Liaise with the legal department or external collection agencies for difficult or non-responsive accounts.</li><li>Record all collection activities in the system and maintain updated records.</li><li>Ensure compliance with company policies, UAE regulatory standards, and financial practices.</li><li>Support the finance team during month-end closing with accurate receivables data.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3-5 years of experience in collections and accounts receivable, preferably in the car rental, leasing, or automotive industry.</li><li>Strong knowledge of UAE credit and collections laws and procedures.</li><li>Proficient in Microsoft Office (Excel, Word), Focus and Speed System (rental software).</li><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Ability to work independently and manage time efficiently.</li><li>Arabic language skills are a plus.</li><li>Valid UAE driving license preferred (for field collections or customer visits).</li></ul>Key Competencies:<ul><li>Attention to detail and accuracy</li><li>Problem-solving and analytical thinking</li><li>Customer-oriented approach</li><li>Integrity and confidentiality</li><li>Results-driven mindset</li></ul>Interested candidates who fulfill the requirements can send their CV to hr@veslamotors.comDon&rsquo;t forget to mention the job position in the subject of your email Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per monthExperience:<ul><li>Rent A Car receivables: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Collections & Receivables Officer

Dubai DET

To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.&nbsp;Key Accountabilities:&nbsp;General Accounting: &nbsp;<ul><li>Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.</li><li>Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.</li><li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.</li><li>Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.</li><li>Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.</li><li>Enters credit transactions related to all revenue accounts to support the balancing of entries on DET’s books of account.</li></ul>&nbsp;Financial Reporting Support: &nbsp;<ul><li>Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.</li><li>Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.</li><li>Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.</li></ul>

Account Receivable (National Talent)

SaveFast Training Academy

1. Invoicing and Billing<ul><li>Generate and issue customer invoices based on sales and contractual terms for service delivery.</li><li>Raise proforma invoices in compliance with sales, finance policies, and SOPs.</li><li>Ensure proper documentation for billing (purchase orders, contracts, etc.).</li><li>Coordinate with sales and operations teams for accurate billing details.</li></ul>2. Cash Application &amp; Payment Processing<ul><li>Process and apply incoming payments (via bank transfers, checks, etc.).</li><li>Record incoming payments accurately in the accounting system.</li><li>Apply payments to the appropriate customer accounts and invoices.</li><li>Investigate and resolve any payment discrepancies promptly.</li></ul>3. Collections &amp; Credit Control<ul><li>Monitor aged debtors daily to identify overdue accounts and take proactive collection action.</li><li>Follow up with clients via phone, email, or letters to ensure timely payment collection.</li><li>Escalate and coordinate with collection agencies or legal support when necessary.</li><li>Maintain positive relationships with clients to facilitate on-time payments.</li></ul>4. Reconciliation &amp; Discrepancy Resolution<ul><li>Reconcile customer accounts on a regular basis and resolve discrepancies.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Coordinate with sales and customer service teams to resolve billing issues.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare and maintain AR aging reports and share with management.</li><li>Provide updates on collection status and highlight high-risk accounts.</li><li>Assist with month-end closing activities, AR reporting, and cash flow forecasts.</li></ul>6. Compliance &amp; Internal Controls<ul><li>Ensure adherence to company policies, SOPs, and relevant accounting standards.</li><li>Support internal and external audits by providing all required documentation related to AR.</li></ul>7. Process Improvement<ul><li>Identify opportunities to improve AR processes and efficiency.</li><li>Support implementation of automation tools, process enhancements, and system improvements.</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Availability to join immediately?</li><li>Salary expectation between 3,500 AED to 5,000 AED?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accountant: 4 years (Required)</li><li>Collection: 3 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Receivable Accountant- collection officer

ORO24 DEVELOPMENTS LLC

Key Responsibilities:<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Record and book customer payments and receipts into the accounting system.</li><li>Monitor and resolve reconcilable items and discrepancies in accounts.</li><li>Perform regular bank reconciliations to ensure accuracy of cash inflows.</li><li>Prepare and maintain accounts receivable reports and aging summaries.</li><li>Coordinate with the collections team for daily follow-ups and payment updates.</li><li>Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate.</li><li>Implement and manage payment plans on the system, ensuring correct mapping and follow-up.</li><li>Support in monthly and year-end closing processes and audits as required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of relevant experience in accounts receivable</li><li>Strong understanding of revenue recognition, bad debt provisions, and financial reporting.</li><li>Proficiency in accounting software.</li><li>Excellent communication and coordination skills, especially with internal collection teams.</li><li>High attention to detail, analytical mindset, and strong organizational skills.</li></ul>Why Work with us !At ORO24, we pride ourselves on a multicultural, fun and talented team of people. You will have a chance to work with a visionary leader, passionately driven colleagues and a highly entrepreneurial leadership team. Ideas, innovations, challenges, extraordinary, it is all in your day to day. You will work in a modern, stylish and beautiful office designed to offer an exceptional work environment for our stars to shine. All work and no play makes anyone a dull person, so we play music throughout the office - why not enjoy while we work on our goals? The ORO24 office also offers you a state-of-the-art gym- to get those pre/post office workouts in without an additional trip to the gym. A library and an in-house cafe with subsidized meals and an excellent barista that makes someone amazing brews are just some of the other amazing features of our office. Besides this, we have an in-house nurse who does regular wellness checks and referrals for all employees to ensure our awesome team is always in the peak of health. And last but not least, ORO24 is on a blazing path of success and if you decide to jump onboard with us, we guarantee you will be in for an excellent journey with us.Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Accounts Receivable

artin fooodstuff trading llc

Hiring for Debt Collecotr: FMCGKey Responsibilities:<ul><li>Conduct regular market visits to customers for payment collection.</li><li>Perform stock checking and verification at customer locations to ensure product accountability.</li><li>Follow up with customers through calls, visits, and written communication to collect overdue payments.</li><li>Maintain accurate records of collections, outstanding balances, and customer commitments.</li><li>Report payment delays, disputes, and market insights to management promptly.</li><li>Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.</li><li>Ensure compliance with company credit control policies and achieve collection targets.</li><li>Build and maintain strong professional relationships with customers to encourage timely payments.</li><li>Prepare and submit daily/weekly collection and market visit reports.</li></ul>Requirements:<ul><li>Proven experience as a Debt Collector or in a similar role within the UAE.</li><li>Valid UAE Driving License (mandatory).</li><li>Strong communication and negotiation skills.</li></ul>Send cv at 0503606769Job Type: Full-timePay: AED3,000.00 per month

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Debt Collector

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