accounts receivable collector

Spider Plus

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

Escalade Sports

<div>
 
 Position Title:
 
 Accounts Receivable Representative
 
 
 
 Reporting To:
 
 Finance Credit Manager
 
 
 
 Location:
 
 Evansville, IN
 
 
 
 Status:
 
 Non-Exempt
 
 
 
 ESCALADE
 
 
 
 Escalade is a publicly traded leader in sports and recreation, with over 100 years of innovation across iconic brands like Goalrilla, STIGA, Bear Archery, ONIX, Brunswick Billiards, and more. Headquartered in Evansville, Indiana, we design, manufacture, and distribute sporting goods that bring families and communities together through active play.
 
 
 Explore more at Escalade, Inc., Escalade Sports, follow us on Facebook, Instagram, YouTube, and LinkedIn.
 
 
 
 Position Overview:
 
 Accounts Receivable Representative will be responsible for managing and collecting outstanding accounts receivable dollars, resolving customer billing issues, and reducing accounts receivable.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage account-specific research and resolution to meet A/R goals and metrics
 </li>
 <li>
 Make outbound collection calls in a professional, customer-focused manner
 </li>
 <li>
 Investigate and resolve disputes, billing issues, and complaints
 </li>
 <li>
 Coordinate with internal teams and customers to ensure timely follow-up and resolution
 </li>
 <li>
 Process account adjustments, refunds, write-offs, and credit memos
 </li>
 <li>
 Support the Corporate Credit Manager with additional duties as needed
 
 
 </li>
 </ul>
 
 Required Experience
 
 
 
 <ul>
 <li>
 High School Diploma required; 2+ years of collections experience preferred
 </li>
 <li>
 Basic knowledge of accounting principles
 </li>
 <li>
 Strong organizational and multi-tasking skills
 </li>
 <li>
 Excellent problem-solving ability and attention to detail
 </li>
 <li>
 Professional communication skills&mdash;able to handle challenging conversations with tact
 </li>
 <li>
 Proficiency with computers and data entry systems
 </li>
 <li>
 Effective listening and phone etiquette
 
 
 </li>
 </ul>
 
 Why Escalade?
 
 
 
 At Escalade, you&rsquo;ll join a team of passionate professionals in a culture rooted in innovation, teamwork, and fun. You'll have the opportunity to grow your career while making an impact on the lives of people who love to play.
 
 
 
 Apply Today
 
 
 
 Ready to make your mark? Apply today and help us shape the future of recreational sports.
 
 
 Apply now or learn more at Escalade Careers
 
 
 
 This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee; other duties may be assigned.
 
</div>

Accounts Receivable Representative

Restofair RAK LLC

Roles &amp; Responsibilities:<ul><li>Monitor and manage all incoming payments, ensuring timely collection from customers.</li><li>Generate invoices, statements, and billing documents accurately and on time.</li><li>Follow up on overdue accounts and coordinate with customers to resolve payment issues.</li><li>Maintain accurate records of all receivables and update the accounting system regularly.</li><li>Reconcile accounts receivable balances and resolve discrepancies promptly.</li><li>Prepare AR reports for management, highlighting outstanding balances and collection status.</li><li>Coordinate with the sales and customer service teams regarding customer accounts and payments.</li><li>Ensure compliance with company policies, accounting standards, and internal controls.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant experience in accounts receivables or general accounting.</li><li>Strong knowledge of accounting software and MS Excel.</li><li>Good communication and interpersonal skills.</li><li>Detail-oriented with strong organizational skills.</li><li>Candidates who can join immediately will be preferred.</li></ul>Job Type: Full-timePay: AED2,800.00 - AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li></ul>

Accounts Receivable

Whitecollars

<div>Company Description 
We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
 
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM 
Reports To: CFO
About Us
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in industrial tire distribution across the Kingdom.
Now, they&rsquo;re modernizing and centralizing their Accounts Receivable &amp; Collections function at their Riyadh HQ, and they need a dynamic leader to drive this transformation. 
Job Description 
The Role 
 
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence. 
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.<div>
What You&rsquo;ll Do 
 
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div> 
Qualifications<div> 
What They&rsquo;re Looking For 
 
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div>
Why Join Them? 
 
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div>
Ready to make an impact? Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</div>

Accounts Receivable, Credit & Collections Manager

Safex Fire Services Ltd.

Job Description for Accounts Receivable at Safex Fire Services Ltd., MumbaiSafex is a 50 year old family business and provides very good job stability and growth for its employees provided the employees are loyal and sincere towards their work.Key Responsibilities<ul><li>Managing debtors, collections, reconciliations, and follow-ups.</li><li>Handling credit/debit notes, adjustments, and account entries.</li><li>Monitoring doubtful/bad debts and ensuring timely write-offs.</li><li>Coordinating with legal partners and service providers for debtor matters.</li><li>Preparing and reviewing reports related to GRN, payments, and advices.</li><li>Managing company credit card and CHA bill records.</li></ul>Qualifications &amp; Experience&middot; Graduate/Postgraduate in Commerce, Finance, or related field.&middot; 2&ndash;5 years of experience in Accounts/Finance, preferably in debtor management&middot; Strong Excel/ERP knowledge, analytical skills, and effective communication.Salary:CTC 2-3 LPA (depending on candidate) (Local train pass shall be provided. Above CTC includes EPF, paid leaves and annual bonus)Office timings: 10am-6.30pm (Mon-Fri) &amp; 10am-4pm (Saturdays)Please send your CV to hr@safexfire.com with subject line Application for &lsquo;Accounts Receivable at Andheri&rsquo; Or WhatsApp your resume to 70390 12630Job Types: Full-time, PermanentPay: &#8377;17,000.00 - &#8377;21,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Eastvantage

<div>
 
 🌟 We're Hiring: OTC - Accounts Receivable! 🌟
 
 
 
 We are seeking a detail-oriented and analytical Accounts Receivable professional to join our Order-to-Cash team. The ideal candidate will manage customer accounts, ensure timely collections, and maintain accurate financial records while supporting our revenue cycle operations.
 
 
 
 📍 Location:
 
 Bengaluru, India
 
 
 
 ⏰ Work Mode:
 
 Flexible office &amp; remote
 
 
 
 💼 Role:
 
 OTC - Accounts Receivable
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Accurately process cash receipts and apply payments to customer accounts in a timely manner.
 </li>
 <li>
 Investigate and resolve payment discrepancies, short payments, or unapplied cash.
 </li>
 <li>
 Manage order booking and billing processes, ensuring accuracy, completeness, and adherence to client SLAs.
 </li>
 <li>
 Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments.
 </li>
 <li>
 Maintain and update customer account records.
 </li>
 <li>
 Prepare and analyze reports related to the Order to Cash cycle, including aging reports, dispute logs, and unapplied payments.
 </li>
 <li>
 Monitor and follow up on outstanding receivables and coordinate with collections as needed.
 </li>
 <li>
 Ensure compliance with internal controls and accounting policies.
 </li>
 <li>
 Contribute to continuous improvement initiatives within the O2C process.
 </li>
 <li>
 Stay informed about best practices and regulatory updates in the Order to Cash domain.
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce (BCOM) &ndash; required 2&ndash;3 years of experience in Order to Cash, including cash application, invoicing, or order management
 </li>
 <li>
 Good understanding of accounting principles related to accounts receivable Proficient in Microsoft Excel and other Office tools; ERP experience (SAP, Oracle, NetSuite, etc.) is a plus
 </li>
 <li>
 Strong analytical and problem-solving abilities
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Effective communicator, both written and verbal
 </li>
 <li>
 Able to work independently and in a team environment
 </li>
 <li>
 Exposure to global clients or multinational environments is a plus
 
 
 </li>
 </ul>
 Ready to make an impact? 🚀 Apply now and let's grow together!
</div>

OTC - Accounts Receivable

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9871 accounts receivable collector jobs NEAR_ME

UAE National _Debt Collector

Collections & Receivables Officer

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Accounts Receivable

Accounts Receivable, Credit & Collections Manager

Accounts Receivable

OTC - Accounts Receivable