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collection & credit assistant Jobs in Sharjah United Arab Emirates

collection & credit assistant

collection officer

Agthia Group PJSC

<div>
 
 Position
 
 
 
 Collection Officer- UAEN
 
 
 
 Location:
 
 
 
 Sharjah
 
 
 
 Purpose
 
 
 
 The collection officer is responsible to ensure (timely) collections from the customers.
 
 
 
 Key Responsibilties
 
 
 
 <ul>
 <li>
 Collect Cheques from the customers and submit to finance department for data entry
 </li>
 <li>
 Analyze credit outstanding in the marketplace and weigh the same against approved Credit period by customer.
 </li>
 <li>
 Achieve DSO target.
 </li>
 <li>
 Update management on risks for Bad Debt with ongoing study of the marketing conditions and continuous vigilance of company exposure.
 </li>
 <li>
 In case of Legal action to be taken against defaulting party, liaise with concerned authorities within the organization.
 </li>
 <li>
 Prepare and submit collection reports to Sales Manager.
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 High School/Diploma
 </li>
 <li>
 3 years&rsquo; experience plus technical certifications as required. Should have completed all necessary operational training at advance level
 </li>
 <li>
 Knowledge of credit collection reports
 </li>
 <li>
 Good communication skills in English
 </li>
 <li>
 Basic knowledge of Financial / Account practices
 </li>
 <li>
 Ability to understand credit situations
 
 
 </li>
 </ul>
 
 Grow with Agthia &ndash; For the Better
 
 
 
 Agthia Group is one of the region&rsquo;s leading Food &amp; Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of the region&rsquo;s largest holding companies.
 
 
 Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We&rsquo;ve built a diverse portfolio of over 35 market-leading brands across Water &amp; Food, Snacking, Protein &amp; Frozen, and Agri-Business &ndash; touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we&rsquo;ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
 
 
 Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we&rsquo;re committed to supporting your growth as we work together to deliver excellence &ldquo;For the Better.&rdquo;
 
 
 Join us and be part of a team that's not just shaping the future of food and beverages but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
</div>

Collection Officer

STYRO Insulation Mat. Ind. LLC

<ul><li>Responsible for daily follow-ups and scheduling of collections to a group of companies Clients.</li><li>Records daily collection for a group of companies Clients.</li><li>Prepares reports for SOA, monitoring of invoices &amp; balance collection status.</li><li>Monitors clients paying habits &amp; collection details.</li><li>Accepts collections and issue an official receipt</li><li>Ensures payments (checks, cash, and bank transfers) are daily posted correctly and daily banked, issue receipts for payments upload and send receipt to the client.</li><li>Monitors client accounts constantly to identify any problems or any potential bad debt.</li><li>Follows the collection cycle process daily in details as per company&rsquo;s policy.</li><li>Ensures post and courier are opened promptly.</li><li>Ensures all customers have valid trade licenses</li><li>Ensures Credit application Status Form is completed by client with all required supporting documents to hand to legal and Collections Manager for review and approval.</li><li>Generates various reports as requested by the management.</li><li>Acts as a point of reference and advice for STYRO team and Customers.</li><li>Provides customer service regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments.</li><li>Verifies all transactions comply with financial policies and procedures inline with the company procedures.</li><li>Coordinate with the Accounts department to maintain list of Accounts Receivable and Payable.</li><li>Performs other related tasks and duties as assigned by the management from time to time</li></ul>Required Skills and Qualifications<ul><li>Graduate of BSC Accounting, finance or equivalent</li><li>Must have at least 2-year experience in Finance and credit and collection.</li><li>Preferably with UAE driving License</li><li>Must have experience with client visit during collection</li><li>Mature, independent, hardworking, honest, good communication skills.</li><li>Good command in English.</li><li>Must possess the good analytical ability.</li><li>Exposure in all phases of accounting.</li><li>Capability/potential for acquiring higher responsibilities.</li><li>Computer literate in Windows environment and other commonly used Accounting software.</li><li>Must be knowledgeable in Credit/Debt Collection, basic accounting, bank transactions.</li><li>Preference will be given who can join ASAP</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Collection & Credit Assistant

Sharjah Islamic Bank

Careers for a Changing World of Islamic Banking. Officer - Trade Finance Posted On 11 Sep, 2025Type PermanentJob Category Operations-Trade FinanceJob Purpose :<ul><li>Checking and/or authorizing of Letters of Guarantee, Export Letter of Credit, Transfers, Outward</li><li>Documentary Collections,</li><li>Manage the TFD helpdesk enquiries mailbox</li><li>Verifying / releasing of SWIFT Message from Swift Alliance</li><li>Conduct Trade-Based Money Laundering (TBML) checks as per regulatory and internal guidelines -Review Standard Operating Procedures (SOPs) periodically and suggest improvements where needed.</li><li>Identify manual processes for automation, raise Change Requests (CRs), and participate in automation efforts to streamline workflows and improve operational efficiency.</li></ul>KEY ACCOUNTABILITIES:<ul><li>1st or 2nd checking / authorizing of the Guarantee Issuance Amendment, Claim lodgment, Claim Settlement.</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Export Letter of Credit Checking / Authorizing:<ul><li>1st or 2nd checking / authorizing of the Advising / Amendment / Lodgment / Acceptance / Settlement under</li><li>Export Letter of Credit</li><li>1st or 2nd checking / authorizing of the Transfer / Substitution of documents / Acceptance / Settlement under transfer under Export Letter of Credit</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Outward Documentary Collection Checking / Authorizing:<ul><li>1st or 2nd checking / authorizing of the Lodgment / Acceptance / Settlement / Tracers under Outward Documentary Collection</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Document Checking and Discrepancies under Export documents:<ul><li>1st or 2nd Checking of export documents, identify and report discrepancies in accordance with Export LC, UCP 600, ISBP, regulatory & internal policies / guidelines.</li><li>Communicate with customer or counterparties to resolve discrepancies and ensure timely processing of export transactions.</li><li>Ensures all documents under ODC are properly checked and are in accordance with the Customer's instruction, regulatory & internal policies / guidelines and relevant ICC Publications.</li></ul>Renewal & Cancellation of Guarantees:<ul><li>Checking/releasing of timely Extension of Auto Renewal Guarantees & recovery of its commission.</li><li>Review & release of Cancellation of expired guarantee.</li></ul>ODC & Export Tracers & Follow-ups:<ul><li>Checking of timely tracers to Collecting banks for follow up on Acknowledgment / Payment / Acceptance.</li></ul>TFD Helpdesk Inquiries:<ul><li>Ensure timely and accurate responses to internal and external queries related to trade finance products and processes.</li><li>Responds to customers' inquiries and overcome objections, aiming at providing quality service for customers</li></ul>Swift Alliance:<ul><li>Releasing of SWIFT messages related to Export LCs / Outward Collections / Guarantees etc.</li><li>Review and release SWIFT messages via the SWIFT Alliance system in accordance with applicable standards and controls.</li></ul>Compliance & Risk:<ul><li>Conduct Trade-Based Money Laundering (TBML) checks as per regulatory and internal guidelines. Check / verify named parties in the SWS system</li><li>Check / verify customer's signature in the SigCap system.</li></ul>MIS Reporting:<ul><li>Ensures that daily position are correctly made / checked / compiled and proper follow up where required</li><li>Ensures that daily / monthly / quarterly annual returns / reconciliation / reports are checked compiled and submitted where required, to concerned departments.</li></ul>Process Review & Improvement:<ul><li>Review Standard Operating Procedures (SOPs) periodically and suggest improvements where needed.</li></ul>Automation:<ul><li>Identify manual processes, raise Change Requests (CRs), and participate in automation efforts to streamline workflows and improve operational efficiency.</li></ul>Qualifications, Experiences & Technical Skills:<ul><li>Minimum Experience:6 Years experience in Trade Finance</li><li>Language Skills:Strongon both oral and written Arabic & English.</li><li>Computers/ Systems /Software Skills :MS Office - T24 Software - Intermediate</li><li>Other Qualifications (If Any):CITF, CDCS, CSD. </li></ul>Sharjah Islamic Bank (SIB) started servicing the society in 1975; providing banking services to individuals and companies. An Amiri decree; released by His Highness Dr. Sheikh Sultan Bin Mohamed Al Qassimi the member of the Supreme Council & Ruler of Sharjah, was issued to launch & green-light the bank expedition. The bank was originally founded as National Bank of Sharjah and was suited the first bank to convert to Islamic Banking in 2002.The revolutionizing from commercial banking to Islamic banking was a significant twist for the bank. Not only were specialized products & services modulated for customers, the banks entire organization was converted to be conventional to Islamic regulations. Now, SIB offers customers a broad range of Sharia'a compliant retail, corporate & investment services through the extensive UAE networks.<img src="https://www.jobg8.com/Tracking.aspx?fWvNQADmqksevy2B76SBsLTeIbWCy250b" width="0" height="0" />

Officer - Trade Finance, Sharjah

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)

WATERSEAL INSULATION MAT. CONT. CO. LLC

Job Title: Safety OfficerWe are looking for a proactive and detail-oriented Safety Officer to ensure safety compliance across our operations. The ideal candidate should have 1&ndash;2 years of experience in HSE roles and be committed to maintaining a safe working environment.Key Responsibilities:<ul><li>Implement and monitor HSE policies, procedures, and guidelines on-site.</li><li>Conduct regular risk assessments and safety inspections.</li><li>Ensure compliance with local and international HSE regulations.</li><li>Report, investigate, and document incidents, accidents, and near misses.</li><li>Conduct safety inductions and training sessions for staff and contractors.</li><li>Monitor the use of personal protective equipment (PPE) and safety tools.</li><li>Collaborate with project teams to identify potential hazards and mitigation measures.</li><li>Maintain accurate records of safety audits, inspections, and incidents.</li><li>Promote a safety culture by encouraging safe work practices among employees.</li><li>Assist in emergency preparedness and response planning.</li></ul>Experience: 1&ndash;2 YearsJob Type: Full-time

Safety Officer

JH MANPOWER

Job Title: Procurement Officer Company: JH Manpower Location: Al Mamzar, Sharjah Salary &amp; Benefits: Competitive salary; accommodation and transportation provided by the company; all other benefits as per UAE Labour LawJob Description:JH Manpower is seeking a skilled and experienced Manpower Procurement Officer to manage sourcing, vendor coordination, and purchasing activities within the manpower and recruitment sector.Key Responsibilities:<ul><li>Source and negotiate with suppliers and service providers for manpower-related requirements</li><li>Prepare purchase orders, contracts, and procurement reports</li><li>Coordinate with internal departments to forecast demand</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business Administration, Supply Chain, or a related field</li><li>Minimum 2&ndash;3 years of UAE experience mandatory in Manpower procurement.</li><li>Proficiency in English and Hindi (spoken and written)</li><li>Strong negotiation, communication, and organizational skills</li><li>Ability to work independently</li><li>Driving License mandatory</li></ul>Interested candidates may send their CV and cover letter to: hr@jhmanpower.comJob Type: Full-timePay: AED2,500.00 - AED4,000.00 per monthExperience:<ul><li>MANPOWER PROCUREMENT: 1 year (Required)</li></ul>

Procurement Officer

Conmarble Concrete

We&rsquo;re Hiring: Safety Officer &ndash; UAE Company: - Location: United Arab Emirates Position Type: Full-timeWe&rsquo;re looking for a vigilant and proactive Safety Officer to ensure a safe working environment across our sites and workshops.To Apply: Click the link below to complete the Google Form for pre-assessment and screening.<ul><li>https://forms.gle/i98oQGcD8hvCcDZB7</li><li>Applications submitted without completing the form will not be processed.</li></ul>Your Responsibilities:<ul><li>Implement and monitor Health, Safety, and Environmental (HSE) policies.</li><li>Conduct routine site inspections, risk assessments, and safety audits.</li><li>Ensure all staff and applicators follow safety protocols and use PPE correctly.</li><li>Provide training and toolbox talks on safety practices and emergency procedures.</li><li>Report and investigate incidents, recommending preventive measures.</li><li>Stay updated on UAE safety regulations and ensure full compliance.</li></ul>What You Bring:<ul><li>NEBOSH/IOSH or equivalent HSE certification (mandatory).</li><li>Minimum 3 years of safety experience in the construction or fit-out industry.</li><li>Strong understanding of risks related to surface applications and finishing works.</li><li>Excellent communication and leadership skills.</li><li>Based in or willing to relocate to the UAE.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Click the link below to complete the Google Form for pre-assessment and screening.</li></ul>https://forms.gle/i98oQGcD8hvCcDZB7 Applications submitted without completing the form will not be processed.<ul><li>Must be knowledgeable in architectural finishes and natural materials &mdash; including lime, clay, rammed earth, and microcement applications.</li></ul>Experience:<ul><li>architectural finishes : 3 years (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Safety Officer - UAE

Explore 57+ Collection officer in Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.