collection officer

Denning Services Private Limited

Location: PECHS, Block 6. KarachiWe are looking for a Collection Officer with a strong background in fee collection and accounts, preferably in the education sector.Key Responsibilities:<ul><li>Manage and monitor fee collections</li><li>Maintain accurate student fee records</li><li>Follow up with parents/guardians for pending dues</li><li>Coordinate with the accounts department for reconciliation</li><li>Generate collection reports as required</li></ul>Requirements:<ul><li>Graduate with minimum 3 years of relevant experience</li><li>Experience in the education sector is a must</li><li>Strong communication and interpersonal skills</li><li>Proficient in MS Office and accounting tools</li><li>Detail-oriented and organized</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Collection Officer

Foodzway Trading Co.

Job Description: Field Collection OfficerPosition: Field Collection Officer Department: Sales / Collections Location: Riyadh, Saudi Arabia (with travel to customer sites)Role OverviewThe Field Collection Officer is responsible for visiting Foodz Way&rsquo;s B2B customers (restaurants, retailers, hotels, and other HoReCa clients) to ensure timely collection of outstanding payments, maintain strong customer relationships, and provide accurate reporting of field activities. This role bridges finance and sales, supporting business growth by securing receivables while safeguarding customer trust.Key Responsibilities<ul><li>Collection &amp; Payment Follow-Up</li><li>Visit customers to collect payments (cash/cheques/transfers) according to agreed credit terms.</li><li>Ensure accurate documentation, receipts, and handover of collected payments to the finance department.</li><li>Monitor overdue accounts and escalate cases that require management intervention.</li><li>Customer Relationship</li><li>Act as the company&rsquo;s representative with clients regarding collections.</li><li>Maintain positive, professional relationships while addressing payment-related concerns.</li><li>Coordinate with the sales team to resolve disputes or issues affecting collections.</li><li>Tracking &amp; Reporting</li><li>Record all collection activities daily in the company system (Odoo ERP).</li><li>Provide regular updates on receivables status, overdue accounts, and customer feedback.</li><li>Report red flags (e.g., payment delays, disputes, client dissatisfaction) to management promptly.</li><li>Compliance &amp; Accountability</li><li>Handle all collections in line with company policies and financial controls.</li><li>Ensure all payments are reconciled accurately with invoices.</li><li>Uphold confidentiality and integrity when handling customer financial data.</li></ul>Qualifications &amp; Requirements<ul><li>Diploma or Bachelor&rsquo;s degree in Business Administration, Finance, or related field (preferred).</li><li>Proven experience in field collections, credit control, or B2B sales support (food/FMCG sector is a plus).</li><li>Strong interpersonal and negotiation skills.</li><li>Basic accounting knowledge and ability to work with ERP systems (Odoo experience is an advantage).</li><li>Valid Saudi driving license and willingness to travel extensively within Riyadh and other cities.</li><li>Fluent in Arabic (English is an advantage).</li><li>In Riyadh</li><li>Saudi Female</li></ul>Key Competencies<ul><li>Results-oriented and target-driven.</li><li>Professional communication and customer-handling skills.</li><li>High attention to detail and accountability.</li><li>Problem-solving with focus on resolving disputes amicably.</li><li>Time management and ability to prioritize multiple accounts.</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;8,000.00 per month

Field Collection Officer

Binghatti Holding Limited

Key Responsibilities<ul><li>Monitor and follow up on outstanding payments from clients to ensure timely collection.</li><li>Contact clients through calls, emails, and official correspondence regarding due or overdue payments.</li><li>Negotiate and arrange feasible payment plans where applicable.</li><li>Maintain accurate records of client interactions, payment status, and collection activities.</li><li>Coordinate with the Finance and Sales teams to resolve client issues or disputes affecting collections.</li><li>Prepare daily, weekly, and monthly reports on collection status and aging receivables.</li><li>Escalate delinquent accounts for legal action in coordination with management when necessary.</li><li>Ensure compliance with company policies and UAE financial regulations in all collection activities.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Minimum 2&ndash;4 years of proven experience in collections, preferably within the real estate sector.</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Proficiency in MS Office (Excel, Word, Outlook) and ERP systems.</li><li>Ability to work under pressure and manage multiple accounts effectively.</li><li>Knowledge of UAE real estate laws and RERA regulations is an advantage.</li><li>Fluency in English is required; Arabic is an added advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li></ul>

Object 1 Real Estate

We are Object 1 (object-1.com), a contemporary development company shaping the future of urban living. Multicultural, aesthetic, intelligent, and sustainable &mdash; we are part of the international TSZ Group and view contemporary architecture as an innovative masterpiece.For over 10 years, we have successfully delivered architectural projects worldwide. Our developments don&rsquo;t just transform skylines &mdash; they redefine lifestyles, set new rhythms, and elevate everyday interaction with the modern city.As we continue to grow and launch new projects, we are looking for a Collection Officer to join our team.Key Responsibilities:<ul><li>Maintain and update accurate records of collection activities and outstanding accounts.</li><li>Liaise with internal teams to reconcile accounts and track payments.</li><li>Prepare and submit regular collection and aging reports for management.</li><li>Ensure proper documentation and filing of all collection-related correspondence.</li><li>Implement and follow collection policies and procedures.</li><li>Manage overdue accounts, arrange debt repayments, and establish repayment schedules.</li><li>Provide regular updates on the status of unpaid accounts and repayment progress.</li></ul>Requirements:<ul><li>Minimum 2&ndash;3 years of relevant experience in the UAE.</li><li>Fluency in English (written and spoken).</li><li>Must be currently based in the UAE.</li><li>Strong communication and negotiation skills.</li></ul>What We Offer:<ul><li>Competitive salary aligned with market standards.</li><li>Official employment under UAE Labour Law.</li><li>Employment visa and medical insurance.</li><li>Modern office in Downtown Dubai and a supportive, multicultural team environment.</li></ul>If you&rsquo;re seeking dynamic growth and want to be part of a team building the future of Dubai, we&rsquo;d love to hear from you.Job Type: Full-time&#1058;&#1080;&#1087; &#1074;&#1072;&#1082;&#1072;&#1085;&#1089;&#1110;&#1111;: &#1055;&#1086;&#1074;&#1085;&#1072; &#1079;&#1072;&#1081;&#1085;&#1103;&#1090;&#1110;&#1089;&#1090;&#1100;

Collection Officer (Development)

Advanced Technology Company

<div>
 
 Join us at ATC (Advanced Technology Company), proud market leaders and pioneers of our field. We are committed to providing state-of-the-art technology for healthcare and environmental solutions in the Gulf market and we are looking for talent like YOU.
 
 
 
 
 
 Position: Collections Officer
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
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 Verify repair request documentation for all departments of company in line with MOH requirements.
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 Submit repair requests to the concerned MOH department and monitor approval status.
 </li>
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 Coordinate with internal departments to ensure timely repair completion and obtain signed documents.
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 Prepare and submit invoices to MOH and follow up for the payments.
 </li>
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 Manage and track annual supply and repair contracts for the Biomedical department.
 </li>
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 Coordinate with departments and logistics to collect delivery notes and FSRs for contract-related activities.
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 Ensure accurate invoice preparation and submission to MOH for all supply and repair contracts.
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 Follow up with MOH to secure timely transfer of contract payments.
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 Maintain organized records of repair requests, contracts, invoices, and MOH approvals.
 </li>
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 Liaise with MOH officials and internal teams to resolve pending approvals or payment delays.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
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 Diploma or equivalent qualification.
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 4&ndash;5 years of relevant experience in collections.
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 </ul>
 
 
 
 
 
 Required Skills
 
 
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 Strong communication, documentation, and follow-up skills.
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 Ability to handle large volumes of contracts and documentation with accuracy.
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 </ul>
</div>

Advance Consultant

Job descriptionKey Responsibilities: - Manage and oversee unsecured business loan collections - Ensure timely recovery and minimize delinquenciesRequirements: Minimum 2 years of experience in collections, preferably in unsecured business loansIndustry Type: NBFC (Micro Finance)Employment Type: Full Time, PermanentUG: Any GraduateJob Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthWork Location: In person

First Solution Management Services

Date posted: 11 August 2025Pay: 3,000.00 (AED) - 3,500.00 (AED) per monthJob description:We are looking for Debt Recovery agents Job Location:- Dubai UAE Job Status:- Full TimeThe ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. This role requires strong communication skills, attention to detail, and the ability to work under pressure. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts.Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul>Must Have:- - Strong negotiations skills - Target oriented - Capable of handling target pressure - Able to work as per the given deadlines - Problem solving skills - Good written and verbal communication -Education Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentJob Type: PermanentPay: AED3,000.00 - AED3,500.00 per monthExpected Start Date: 13/09/2025

Debt Collection Officer

Search 5096+ Collection officer jobs near you this September. New roles added regularly across leading industries. Apply today.

5096 collection officer jobs NEAR_ME

Collection Officer

Field Collection Officer

Collection Officer

Collection Officer (Development)

Collection Officer

Collection Officer

Debt Collection Officer