accounts receivable collector

ALPHA DEBTS COLLECTIONS

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 &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Debts Collector (Account Receivables)

CLOUD DATA PVT LTD

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.Responsibilities:Fluent in Punjabi Saraiki language speaking and typing 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 Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements, policies, and guidelines Proven experience as a debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements.Please drop your resume along with updated details.<ul><li>Location: Ali pur</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs37,000.00 per monthWork Location: On the road

Field Recovery officers (Male required)

Nestlé

<div><div>Position Snapshot</div><ul><li>
Position Title: Collector &ndash; B2B</li><li>
Location: Riyadh, Saudi Arabia</li><li>
Department: Sales
</li><li>Reports To: Head of B2B</li><li>
Employment Type: Full-Time</li></ul><div></div><div> 
Position Summary</div><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 &ndash; B2B to join our Riyadh team. 
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.</li></ul><div></div><div> 
A DAY IN THE LIFE &hellip;</div> 
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B 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><div></div><div> 
What Will Make You Successful&hellip;</div> 
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years 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><div></div><div> 
What We Offer At Nestl&eacute;</div><div> 
</div><div>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.</div><div></div><div> 
We Offer</div><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><div> 
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>

Collector - B2B

Denning Services Private Limited

Location: Pechs Block 6, KarachiKey Responsibilities:<ul><li>Monitor and manage the accounts receivable ledger to ensure accuracy and completeness.</li><li>Process and reconcile incoming payments in compliance with financial policies and procedures.</li><li>Generate invoices and account statements for clients.</li><li>Record and post payments to customer accounts.</li><li>Oversee and manage the fee collection process, ensuring all fees are collected promptly.</li><li>Contact clients/customers regarding overdue accounts and payments.</li><li>Implement and manage payment plans when necessary.</li><li>Address and resolve customer inquiries and disputes related to accounts receivable and fee collection.</li><li>Maintain strong relationships with clients to facilitate timely payments and collections.</li><li>Prepare regular reports on accounts receivable status, aging reports, and fee collection progress.</li><li>Analyze trends in receivables and collections to identify potential risks and areas for improvement.</li><li>Assist in the preparation of financial statements by providing accurate accounts receivable data.</li><li>Ensure compliance with relevant laws, regulations, and company policies.</li><li>Maintain accurate and up-to-date records of all accounts receivable and collection activities.</li><li>Identify and recommend improvements to the accounts receivable and fee collection processes.</li><li>Implement best practices to enhance efficiency and effectiveness in collections.</li></ul>Requirements:<ul><li>BBA/MBA/ICMA/CMA/ACCA/CA in Accounting, Finance, or a related field</li><li>2-3 years of relevant accounting experience</li><li>Proficiency in ERP systems and accounting software</li><li>Strong knowledge of income recording and financial reporting</li><li>Excellent public dealing and communication skills</li><li>Detail-oriented with strong analytical and problem-solving abilities</li><li>Ability to work independently and as part of a team</li><li>Strong organizational and time management skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable

Anushka Associates

Looking for Accounts Receivable / Billing and Collection ExecutiveLocation : Porur, ChennaiRequirement&middot; Candidate should possess B.Com / M.Com or equivalent.&middot; At least 3 to 5 years of working experience in Invoice Generation, Costing and Accounts Receivable&middot; Excellent communication skills in English&middot; Working knowledge / experience in Accrual.&middot; Proficient in MS Office&middot; Meticulous with positive working attitude and able to meet deadlines&middot; Able to start work immediately will be an added advantage&middot; Preferably Male CandidatesJob Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;30,000.00 per monthApplication Question(s):<ul><li>Your notice period and expected salary</li></ul>Experience:<ul><li>Accounts receivable/billing: 3 years (Preferred)</li></ul>Work Location: In person

Accounts Receivable Executive (Invoicing and Collection)

ALMARAYA RENT A CAR

Job Summary:The Collection Executive in Al Maraya Cars &amp; Bus Rental LLC is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Car Rental Experience is mandatory</li><li>Proven experience in accounts receivable or collections.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul>Job Types: Full-time, PermanentPay: Up to AED3,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Rent A Car Accounts: 3 years (Required)</li><li>Collection Executive: 2 years (Required)</li></ul>

Collection Executive - Accounts Receivables (Car Rental Experience)

Tufail Multichem Industries Pvt Ltd

ob Title: Accounts Receivable ExecutiveLocation: Head Office, LahoreEducation: B.Com / MBA (Finance) / ICMA or relevant qualification.Experience: At least 2 years experience of Accounts ReceivablesSAP (S4/HANA) Experience is a mustKey Responsibilities:Excellent communication and team work, Excellent analytical and problem-solving skills.Maintain and reconcile customer accounts with Bank.Check &amp; Record sales invoices, receipts, and payments accurately and timely.Manage customer accounts and ensure timely collection of receivables.Support the month-end and year-end closing processes.Continuously improve processes and systems to enhance efficiency and accuracy.Join Us and be a part of a team that values innovation, teamwork, and excellence. We look forward to welcoming you!Please mention the position &quot;Accounts Receivable Executive&quot; in the subject line.Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Account Receivable

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