document controller

storekeeper

compliance officer

office assistant

cashier

collections officer

Danube Groups

We are looking for a Collections Officer / Coordinator with experience in the construction or infrastructure industryto join our Business Development team. The ideal candidate will be responsible for ensuring timely payment collections from clients and consultants, in coordination with the business development and finance teams.Key Responsibilities:<ul><li>Coordinate with business development and finance teams to track billing and collections.</li><li>Maintain accurate records of collections and client interactions.</li><li>Assist in preparing invoices, payment certificates, and supporting documents.</li><li>Escalate unresolved collection issues with recommendations.</li><li>Build strong relationships with clients and consultants.</li><li>Provide regular collection status reports.</li><li>Draft reminder letters and collection-related correspondence.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, or a related field.</li><li>Proficient in MS Excel, Word.</li><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Ability to work under pressure and meet tight deadlines.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Collections Officer

PRESTIGE ONE LUXURY REAL ESTATE L.L.C

Position: Collections Officer – French Speaking Location: Dubai, UAE Company: Prestige One Developments Availability: Immediate JoinerJob Summary: We are seeking a French-speaking Collections Officer to manage and oversee collection activities for our clients and investors. The ideal candidate will be responsible for ensuring timely collection of payments, maintaining positive client relationships, and supporting the finance team with accurate reporting and follow-ups.Key Responsibilities:<ul><li>Contact clients to follow up on outstanding payments through calls and emails (in French & English).</li><li>Maintain detailed records of communication and payment commitments.</li><li>Coordinate with the finance and sales teams to resolve discrepancies and ensure proper documentation.</li><li>Prepare and present periodic collection reports to management.</li><li>Escalate overdue accounts and support in legal or recovery processes when required.</li><li>Ensure all collection activities comply with company policies and UAE regulations.</li></ul>Requirements:<ul><li>Bachelor’s degree in Finance, Accounting, or related field.</li><li>Fluency in French and English is mandatory.</li><li>Minimum 2–3 years of experience as a Collections Officer, preferably within the real estate or property development sector.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail, organization, and follow-up abilities.</li><li>Must be an immediate joiner currently based in the UAE.</li></ul>Salary: Competitive, based on experience.How to Apply: Interested candidates who meet the above criteria may share their updated CV with the subject line “Collections Officer – French Speaking

Collections Officer - French Speaking

Prestige One Developments

Position: Collections Officer &ndash; French Speaking Location: Dubai, UAE Company: Prestige One Developments Availability: Immediate JoinerJob Summary: We are seeking a French-speaking Collections Officer to manage and oversee collection activities for our clients and investors. The ideal candidate will be responsible for ensuring timely collection of payments, maintaining positive client relationships, and supporting the finance team with accurate reporting and follow-ups.Key Responsibilities:<ul><li>Contact clients to follow up on outstanding payments through calls and emails (in French &amp; English).</li><li>Maintain detailed records of communication and payment commitments.</li><li>Coordinate with the finance and sales teams to resolve discrepancies and ensure proper documentation.</li><li>Prepare and present periodic collection reports to management.</li><li>Escalate overdue accounts and support in legal or recovery processes when required.</li><li>Ensure all collection activities comply with company policies and UAE regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Fluency in French and English is mandatory.</li><li>Minimum 2&ndash;3 years of experience as a Collections Officer, preferably within the real estate or property development sector.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail, organization, and follow-up abilities.</li><li>Must be an immediate joiner currently based in the UAE.</li></ul>Salary: Competitive, based on experience.How to Apply: Interested candidates who meet the above criteria may share their updated CV with the subject line &ldquo;Collections Officer &ndash; French SpeakingJob Type: Full-time

Collections Officer - French Speaker

First Solution Management Services

A Debt Collections Officer is responsible for recovering outstanding debts owed to a company or financial institution. The role requires strong communication, negotiation, and organizational skills, as well as professionalism and empathy when dealing with customersKey Responsibilities<ul><li>Debt Recovery</li><li>Contact customers (via phone, email, or letter) to remind them of overdue payments.</li><li>Negotiate payment plans or settlements that are acceptable to both the customer and the company.</li><li>Follow up consistently to ensure agreed payments are made.</li><li>Account Management</li><li>Monitor aging accounts and identify overdue invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li>Escalate complex or high-value cases to senior management or legal teams when necessary.</li><li>Customer Interaction</li><li>Communicate courteously and professionally with customers in arrears.</li><li>Provide information on outstanding balances and resolve any disputes or discrepancies.</li><li>Offer financial hardship support or alternative repayment options when appropriate.</li></ul>Skills and Competencies&middot; Strong negotiation and persuasion abilities. Excellent verbal and written communication&middot; Emotional intelligence and conflict resolution&middot; Attention to detail and accuracy in record-keeping&middot; Knowledge of credit control and debt recovery processes&middot; Ability to work under pressure and meet targetsEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

UDrive

Core Responsibilities:
<ul>
 <li>Regular monitoring of the invoices and any adjustments.</li>
 <li>Address various customer service queries and emails relating to billing.</li>
 <li>Invoice adjustment</li>
 <li>Initiating refunds and adding wallet credits</li>
 <li>Bank confirmations.</li>
 <li>Sending invoices and SOAs to the customer</li>
 <li>Ad hoc requests to assist the customer.</li>
 <li>Maintain the customer database.</li>
 <li>Plan, track, and charge installments on invoices.</li>
 <li>Generating and exporting data reports and documents as needed.</li>
 <li>Responsible for ensuring timely and efficient collection of customer invoices.</li>
 <li>Coordinating with the collections department.</li>
 <li>Preparing and submitting monthly allocations.</li>
 <li>Reconciling the monthly collections from the team</li>
 <li>Resolving the queries / disputes and actioning on the same.</li>
 <li>Liaise with collections to resolve disputes and settle outstanding accounts.</li>
 <li>Regular checks to find irregularities with the customer accounts, trips, and vehicles, raise tickets to the concerned department.</li>
 <li>Coordinating with the legal/ Collection team on the fraud customers / customers with pending payments.</li>
 <li>Regular auditing and reconciling the above-mentioned tasks and rectify the errors and initiate changes in the process, if needed.</li>
 <li>Ad hoc tasks and reports according to the needs of the department.</li>
 <li>Collecting and sharing data from/to various departments when required, and maintaining pleasant relationships with other departments.</li>
 <li>Build billing dashboards and assist with reports for management analysis and decision making.</li>
 <li>Handling the complete process of UAE fines, salik &amp; other chargeable items on long term rentals.</li>
 <li>Charging customers with the penalties regularly.</li>
</ul>
Requirements.
<ul>
 <li>Bachelor s degree in finance.</li>
 <li>2-3 year of experience in Billing, Accounts &amp; data reconciliation</li>
 <li>Proficient in advance Excel (Mandatory).</li>
 <li>Excellent attention to detail.</li>
 <li>Organized with an ability to stay focused on assigned tasks</li>
 <li>Ability to multitask effectively.</li>
 <li>Strong written and verbal communication skills.</li>
 <li>Ability to perform repetitive tasks with a high degree of accuracy.</li>
 <li>Comfortable working independently with minimal supervision.</li>
 <li>Outstanding interpersonal skills.</li>
 <li>Keen eye for finding fraud and issues.</li>
</ul>

Billing Executive

<div>
Job Purpose:
<div>The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div>
Key Responsibilities:
<ul>
 <li><div>Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li>
 <li><div>Negotiate repayment plans and ensure commitments are honored.</div></li>
 <li><div>Maintain detailed and accurate records of all collection activities and customer interactions.</div></li>
 <li><div>Review account status and resolve billing discrepancies.</div></li>
 <li><div>Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li>
 <li><div>Recommend accounts for escalation, legal action, or write-off as necessary.</div></li>
 <li><div>Meet individual and team collection targets and KPIs.</div></li>
 <li><div>Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li>
 <li><div>Provide regular updates and reports to the Collection Supervisor/Manager.</div></li>
</ul>
Preferred Skills:
<ul>
 <li><div>Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li>
 <li><div>Knowledge of credit reporting practices.</div></li>
</ul>
</div>

Collection Executive (Arabic Speaker)

Confidential Company

Responsible for collection of outstanding payments from Clients and follow up on invoices, resolve billing issues and building strong client relationship.Bachelors Degree in Finance or Business development with 3-4 years experience in collections or receivables within FM industry and strong understanding of billing cycles, contracts and client service agreements.

Collections Executive

Explore 552+ Collections officer in Dubai this November. Find roles across top companies and apply now to boost your career.