accounts receivable collector

Legend Holding Group

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Generate and issue accurate invoices for clients based on agreed terms and service agreements.</li><li>Ensure invoices are delivered promptly and follow up with customers for any required billing information.</li><li>Maintain accurate and organized records of all invoices, contracts, and payment terms.</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments.</li><li>Communicate with customers to resolve payment discrepancies or disputes.</li><li>Develop and maintain positive relationships with clients to facilitate collections.</li><li>Record incoming payments in the accounting system, ensuring accuracy and proper allocation.</li><li>Reconcile accounts receivable records with customer accounts to ensure consistency.</li><li>Investigate and resolve payment discrepancies, such as short payments or overpayments.</li><li>Prepare and analyze accounts receivable aging reports and provide updates to management.</li><li>Track and report on key metrics such as days sales outstanding (DSO) and collections efficiency.</li><li>Identify trends and potential risks in receivables and recommend solutions.</li><li>Ensure compliance with company policies and accounting standards (e.g., IFRS, GAAP).</li><li>Stay updated on regulatory requirements related to invoicing, VAT, and tax compliance.</li><li>Recommend and implement process improvements to enhance efficiency and accuracy in receivables management.</li><li>Coordinate with the sales and operations teams to resolve client disputes and billing issues.</li><li>Support month-end and year-end close processes, ensuring all receivable transactions are accounted for.</li><li>Assist in audits by preparing required documentation related to accounts receivable.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in accounts receivable, credit control, or a related role.</li><li>Experience in [specific industry, if applicable, e.g., hospitality, transportation, or facilities management] is a plus.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li><li>Familiarity with invoicing systems and financial reporting tools.</li><li>Strong knowledge of financial regulations, including VAT/GST compliance.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail and organizational abilities.</li><li>Problem-solving skills to address and resolve client issues.</li><li>Ability to work independently and meet deadlines.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Accounts Receivable

Evince Associates

Urgent opening for Accounts Receivable / Recovery Officer (Office job)Job Position: Accounts Receivable / Recovery Officer (Office job)Location: KarachiCompany Name: Evince AssociatesEducation: Inter or bachelorGood Skills in writing in English &amp; computer ( Excel / Word )Salary: 25000 to 40000 per month (Plus Extra Commission)Job Type: Full-timeExpertise: Social media / MS Office/ Word /Excel,Job Type: Full-timeLanguage:<ul><li>English / Urdu (Preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Receivable / Recovery Officer (Office job)

Holiday Inn

<div>ACCOUNTS RECEIVABLE
ABOUT US
Travel is a journey. At Holiday Inn, we help make it a joy.
Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we&rsquo;ve been on our journey since 1952. So, if you can help us spread the joy of travel to all, we&rsquo;d love to give you a warm welcome to the Holiday Inn&reg; family.
The Holiday Inn &amp; Staybridge Suites Dubai Business Bay, a cluster of hotels, is looking for an experienced Accounts Receivable talent to join our extraordinary team! 
 
Conveniently located in the heart of Dubai&rsquo;s Business Bay area, home of the Burj Khalifa! Minutes away from The Dubai mall, renowned Jumeirah Beach, and with convenient access to all of Dubai&rsquo;s world leading tourist attractions. The Holiday Inn &amp; Staybridge Suites Dubai Business Bay will include 275 hotel rooms as well as 120 one- and two-bedroom apartments, convenient F&amp;B offerings &amp; meeting and events facilities.
YOUR DAY TO DAY
As Accounts Receivable, your main responsibilities will be as follows:<ul><li>
Assist in timely billing of accounts.
</li><li>Maintain the filing system for account receivable records.</li><li>
Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system</li><li>
In the absence of the Accounts Clerk, handle correspondence and queries regarding city ledger accounts.</li><li>
Assist in reconciliation of accounts.</li><li>
Performs other duties that may be assigned by the supervisor.</li><li>
Active participation in the hotel&rsquo;s training and other programs.</li></ul>
WHAT WE NEED FROM YOU
It is not just about completing tasks and doing the work! We are looking for personality, originality, creativity, focus and a passion to deliver great results directly and via the whole team!
Bachelor in Finance or degree in vocational hospitality, 3-5 years&rsquo; experience in 4-5 star Hotel is a must.
Strong leadership abilities and a drive to excel.
WHAT WE OFFER
We'll reward all your hard work with competitive salary and benefits.
Join us and you&rsquo;ll become part of the global IHG family &ndash; and like all families, all our individual team members share some winning characteristics. As a team, we work better together &ndash; we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care: that you notice the little things that make a difference to guests as well as always looking for ways to improve - visit www.careers.ihg.com to find out more about us.
Go on - show us how your passion and personality are the perfect fit to deliver memorable experiences to our guests.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Grandseal Building Materials Trading LLC

We GrandSeal Building &amp; Construction Materials is seeking a motivated and detail-oriented Debt Collector / Credit Collector to join our team. This role focuses on managing and collecting outstanding balances related to construction and project-based accounts while maintaining professionalism, compliance, and strong customer service standards.Responsibilities<ul><li>Contact customers via phone, email, and written correspondence to follow up on outstanding payments</li><li>Negotiate payment plans and settlements in line with company policies</li><li>Maintain accurate and up-to-date records of all collection activities</li><li>Ensure compliance with UAE laws, regulations, and company credit control procedures</li><li>Handle payment disputes and provide clear explanations related to construction invoices and accounts</li><li>Coordinate with internal departments such as finance, sales, and projects</li><li>Meet or exceed individual and team collection targets</li><li>Maintain professional, respectful, and ethical communication at all times</li></ul>Qualifications<ul><li>Graduate in related courses (Finance, Accounting, Business Administration, or similar)</li><li>Minimum 2 years of experience in debt collection, credit control, or accounts receivable</li><li>(Construction or contracting industry experience preferred)</li><li>Fluent in English and Arabic (spoken and written)</li><li>Strong negotiation, communication, and problem-solving skills</li><li>Ability to handle difficult conversations professionally</li><li>Proficiency in basic computer applications and accounting/CRM systems</li><li>Strong organizational skills and attention to detail</li></ul>Job Types: Full-time, Permanent

Debt Collector / Credit Collector

Al Fatah Travel & Tour

We&rsquo;re looking for an experienced Finance Receivables Head to manage client payments, collections, and receivables for our travel services including ticketing, tours, and visa processing.Key Responsibilities:<ul><li>Monitor outstanding payments and follow up with clients.</li><li>Handle billing issues and reconciliations with accuracy.</li><li>Prepare monthly reports on receivables, cash inflows, and collection performance.</li><li>Implement credit control procedures to reduce overdue accounts.</li><li>Ensure timely collection of payments from corporate and individual clients.</li><li>Reconcile client accounts and ensure proper documentation of receipts.</li><li>Support month-end closing and liaise with auditors when required.</li></ul>Technical Expertise (Mandatory):<ul><li>Proven, expert-level proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Conditional Formatting are required).</li><li>Experience with financial planning and budgeting cycles.</li><li>Familiarity with financial systems (Catalyst).</li></ul>Both males &amp; females are encouraged to apply. Experienced personnel is the top priority.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Finance receivables In-charge

Nestlé

<div><div><div>Position Snapshot<ul><li>
Position Title: Collector</li><li>
Location: Dammam, Saudi Arabia</li><li>
Department: Sales</li><li>
Employment Type: Full-Time</li></ul> 
Position Summary<ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector to join our Dammam team. 
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships .</li></ul> 
A DAY IN THE LIFE &hellip; 
<ul><li>
Manage end-to-end collection and receivables processes for assigned customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul> 
What Will Make You Successful&hellip; 
<ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 1 year of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li></ul> 
What We Offer At Nestl&eacute; 
When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust. 
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference. 
We Offer<ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul> 
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day. 
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div></div><div></div>

Collector

ARMENY RENT A CAR

Job Title: Debt Collector Company: Armeny Rent A CarJob Description: Armeny Rent A Car is seeking a responsible and experienced Debt Collector to join our team. The ideal candidate will be responsible for recovering outstanding payments from customers while maintaining professionalism and protecting the company&rsquo;s reputation.Key Responsibilities:<ul><li>Follow up on overdue payments from customers via phone, email, and in person</li><li>Negotiate payment plans and settlements in accordance with company policies</li><li>Maintain accurate records of collections and customer communications</li><li>Coordinate with the finance and operations teams regarding unpaid accounts</li><li>Ensure all collection activities comply with legal and company regulations</li></ul>Requirements:<ul><li>Previous experience as a Debt Collector or in a similar role</li><li>Car rental industry experience is a strong advantage</li><li>Strong communication and negotiation skills</li><li>Ability to handle difficult conversations professionally</li><li>Attention to detail and good record-keeping skills</li></ul>Language &amp; Eligibility:<ul><li>Fluency in Arabic is mandatory; English is a plus</li></ul>Preferred Skills:<ul><li>Knowledge of car rental agreements and customer liabilities</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Debt Collector

Search 7857+ Accounts receivable collector jobs near you this January. New roles added regularly across leading industries. Apply today.

7857 accounts receivable collector jobs NEAR_ME

Accounts Receivable

Accounts Receivable / Recovery Officer (Office job)

Accounts Receivable

Debt Collector / Credit Collector

Finance receivables In-charge

Collector

Debt Collector