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customer service representative

accounts receivable collector

Augur Middle East

ob Title: Credit Controller / Accounts ReceivableLocation: UAESalary Package: AED 5,000 &ndash; 6,000 per monthJob Type: Full-TimeJob Description: We are seeking an experienced and detail-oriented Credit Controller / Accounts Receivable professional to join our team. The ideal candidate will have a proven track record in managing receivables, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:<ul><li>Manage accounts receivable process and ensure timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li><li>Prepare regular reports on receivables and overdue accounts.</li><li>Follow up with clients via calls, emails, and visits where required.</li><li>Coordinate with sales and finance teams for account status updates.</li></ul>Requirements:<ul><li>Minimum 3&ndash;5 years of experience as a Credit Controller / Accounts Receivable.</li><li>Experience in pipes &amp; fittings, building materials, or manufacturing industries is mandatory.</li><li>Strong knowledge of credit control processes and accounting principles.</li><li>Excellent negotiation, communication, and analytical skills.</li><li>UAE Driving License is required.</li><li>Proficient in MS Office and ERP systems.</li></ul>Benefits:<ul><li>Competitive salary package: AED 5,000 &ndash; 6,000.</li><li>Additional benefits as per UAE Labor Law.</li></ul>How to Apply: If you meet the above criteria, please submit your updated CV through Indeed with the subject line &quot;Credit Controller &ndash; UAE&quot; or mail to rasina.augur@gmail.comJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Credit Controller/ Accounts Receivable

Dubai Department of Economy and Tourism

<div>
 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.
 
 
 
 Key Accountabilities
 
 
 
 
 General Accounting:
 
 
 
 <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&rsquo;s books of account.
 
 
 </li>
 </ul>
 
 Financial Reporting Support
 
 
 
 <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>
</div>

Account Receivable (National Talent)

Qureos

<div>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.
Key Accountabilities:
General Accounting: 
<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&rsquo;s books of account.</li>
</ul>
Financial Reporting Support: 
<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></div>

Account Receivable (National Talent) - Dubai DET

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>

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

Green Line Loans Rescheduling Services LLC

Job description**Job Title: Debt Collector****Salary:** AED 3000-3500 per month + CommissionWe are seeking a reliable Debt Collector to join our team and help us reclaim outstanding debts from debtors. The ideal candidate will possess excellent communication skills, persistence, and a commitment to achieving results in a challenging environment.**Responsibilities:**- Keep track of assigned accounts to identify outstanding debts- Plan a course of action to recover outstanding payments- Locate and contact debtors to inquire about their payment status- Negotiate payoff deadlines or payment plans- Handle questions or complaints- Investigate and resolve discrepancies- Build trust relationships with debtors to prevent future issues- Update account status and database regularly- Alert superiors of debtors unwilling or unable to pay when necessary- Comply with legal requirements when legal action is unavoidable**Requirements:**- Proven experience as a debt collector- Experience in working with targets and tight deadlines- Knowledge of relevant legal requirements- Working knowledge of MS Office and databases- Excellent communication and negotiation skills- Ability to be polite and compassionate without lacking confidence**How to Apply:**Please send your CV to pachairman@greenlinescorp.com or contact us via WhatsApp at +971 42517032.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Debt Collector

Dubai Holding

<div>
 
 
 
 About Dubai Holding Community Management:
 
 
 
 
 Dubai Holding Community Management (DHCM) is a premium community management services provider under the umbrella of Dubai Holding. Established in 2021, DHCM has quickly become a leader in the industry, offering exceptional services to maintain and enhance residential communities and districts across Dubai. At DHCM, we believe in creating sustainable and vibrant communities that offer a sense of belonging to residents. Our team of experts provides various services, including community and district management, technical management, and financial management. Our community and district management services ensure that each community is well-maintained, secure, and operates efficiently. We manage common areas, enforce community rules and regulations, coordinate with local authorities, and respond to residents' concerns promptly and effectively We proudly manage a portfolio of prestigious communities, including Bluewaters, City Walk, Port de La Mer, Bvlgari Residences, Jumeirah Beach Residence (JBR), and Business Bay Executive Towers, among others. Additionally, we manage iconic districts, including Business Bay, Dubai Land Residences, Jaddaf Waterfront, Dubai Media City, Dubai Internet City, Dubai Studio City, Dubai Harbour, and more.
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 
 The Accountant - Accounts Receivable is responsible for executing daily accounts receivable operations for Dubai Holding Community Management. This role ensures the accurate and timely processing of invoices, application of payments, and assists in the collection of service charges and other revenues, contributing to efficient cash flow management and maintaining accurate financial records.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 
 1. Accounts Receivable Operations:
 
 
 
 
 o Prepare and issue invoices accurately and timely for all services provided.
 
 
 o Process and apply customer payments precisely to the correct accounts.
 
 
 o Monitor customer accounts for non-payments, delayed payments, and other irregularities, assisting with follow-up on outstanding receivables.
 
 
 
 
 2. Collections Support &amp; Inquiry Resolution:
 
 
 
 
 o Assist in collection efforts by contacting customers regarding overdue accounts under supervision.
 
 
 o Respond to customer inquiries related to billing discrepancies and payment details in a professional and timely manner.
 
 
 o Support the resolution of routine payment disputes and issues.
 
 
 
 
 3. Reconciliation &amp; Record Keeping:
 
 
 
 
 o Assist in the reconciliation of customer accounts, bank statements, and general ledger accounts to ensure accuracy.
 
 
 o Maintain complete and accurate records of all accounts receivable transactions, including invoices, payments, and collection communications.
 
 
 o Ensure all data is accurately entered into the accounting system.
 
 
 
 
 4. Reporting Assistance:
 
 
 
 
 o Support the preparation of accounts receivable aging reports and other financial summaries for review by senior team members.
 
 
 o Assist in month-end closing procedures related to accounts receivable.
 
 
 
 
 5. Compliance &amp; Process Adherence:
 
 
 
 
 o Ensure all accounts receivable activities comply with DHCM's financial policies, procedures, and internal controls.
 
 
 o Adhere to established processes for invoicing, cash application, and collections.
 
 
 
 
 6. Health, Safety, and Environmental (HSE) Responsibilities:
 
 
 
 
 o Ensure full compliance with DHCM&rsquo;s Health, Safety, and Environmental (HSE) Policy, governance framework, and standards by conducting all tasks according to HSE procedures, attending mandatory training, actively reporting hazards, near misses, or incidents, and utilizing appropriate Personal Protective Equipment (PPE) as identified in risk assessments.
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 
 o Bachelor's degree in Accounting, Finance, or a related field.
 
 
 o Minimum of 2-4 years of experience in an accounts receivable or general accounting role.
 
 
 o Basic understanding of accounting principles and accounts receivable processes.
 
 
 o Familiarity with accounting software and ERP systems is a plus.
 
 
 
 
 
 
 
 Skills:
 
 
 
 
 o Strong attention to detail and accuracy in data entry and financial record keeping.
 
 
 o Good analytical and problem-solving skills for identifying and resolving discrepancies.
 
 
 o Effective communication and interpersonal skills, both written and verbal.
 
 
 o Good organizational skills and ability to manage multiple tasks.
 
 
 o Proficiency in Microsoft Excel. o Customer-service oriented mindset.
 
 
 
 
 
 
 
 About Benefits:
 
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered Internal workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
</div>

Accountant - Accounts Receivable

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758 accounts receivable collector jobs IN Dubai

Credit Controller/ Accounts Receivable

Account Receivable (National Talent)

Account Receivable (National Talent) - Dubai DET

Account Receivable (National Talent)

Accounts Receivable

Debt Collector

Accountant - Accounts Receivable