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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>

Collection Officer

Citi

<div>What you&rsquo;ll do
This position is in Collections under Citi UAE Wealth Operations, and the role is to assist the Collections Controls Manager to manage the key areas of controls and must be knowledgeable about relevant regulations and policies and must adhere to them in all aspects of the work. Dedicated to monitoring and controlling activities with a strong background on collection processes and highly experienced in transactional activities. Execute an extensive range of collection controls for activities performed by internal teams and vendors. The overall objective is to apply a broad knowledge of Citi&rsquo;s products, services, and procedures to efficiently monitor collections service. Agent must adhere to relevant regulations and policies in all aspects of the work. Perform the required controls in line with requirements stipulated in MCA and internal operational procedures ensuring that deadlines are met, especially on ensuring all phone conversations are recorded.<ul><li>Ensuring that all agents adhere to high call quality standards by performing vigorous call monitoring standards.</li><li>Follow-up on closure of breached items and timely escalation of delays to senior management</li><li>Full adherence to control standards framework ensuring transparency of process among business stakeholders.</li><li>Provide support on all risk mitigation related processes.</li><li>Provide support for to other administrative and customer service functions within the unit.</li><li>Act as a team player, take full ownership of managed processes and results, timely escalation of issues and potential breaches in targets with accurate background information and rationale.</li><li>Awareness and adherence to GCCFRP, Global consumer debt collections best practices and complaints policies and adherence to all CPR related to collections and ensure that the team is in line with all regulation by performing day 2 checks.</li><li>Active engagement in ongoing process improvement.</li><li>Exchanges ideas and information in a concise and logical manner with tact and sensitivity to audience diversity.</li><li>Fulfilling the clients&rsquo; necessities while providing an exceptional client experience is the expected behaviour from all our employees and it will be measured by specific metrics.</li><li>Awareness and adherence to GCCFRP, Global consumer debt collections best practices and complaints policies.</li><li>Safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.</li></ul>
What we&rsquo;ll need from you
Bachelors degree
2 years of experience in Collection
Being Responsible, Analytical, Proactive, Adaptation, Organized, Teamwork, Work Under Pressure, Results Oriented.
Innovation and generation of proposals. Ability to adjust quickly to changes and reprioritization in the market.
By joining Citi Dubai, you will not only be part of a business workplace with a hybrid working model (up to 2 days working at home per week). Discover more HERE.
Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Operations - Collections Default
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Job Family:
Core Collections
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Time Type:
Full time
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Most Relevant Skills
Please see the requirements listed above.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Collections Analyst (UAE Nationals Only)

UDrive

<div><div>Job Title: Collection Agent 
Location: Dubai 
Department: Finance / Accounts Receivable 
Reports To: Collection Manager</div><h3 class="jobSectionHeader">
Job Purpose:</h3><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><h3 class="jobSectionHeader">
Key Responsibilities:</h3><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><h3 class="jobSectionHeader">
Qualifications:</h3><ul><li><div>
High school diploma or equivalent; a bachelor's degree is a plus.</div></li><li><div>
Proven experience in collections, customer service, or a related field.</div></li><li><div>
Strong negotiation, communication, and interpersonal skills.</div></li><li><div>
Ability to remain professional and calm under pressure.</div></li><li><div>
Familiarity with debt collection laws and regulations.</div></li><li><div>
Proficient in using CRM systems and Microsoft Office Suite (Excel, Word, Outlook).</div></li><li><div>
Attention to detail and good organizational skills.</div></li></ul><h3 class="jobSectionHeader">
Preferred Skills:</h3><div></div><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)

Kommanda Real Estate Brokerage llc

We Kommanda Real Estate,We believe that success starts with people whoa have the passion, drive, and commitment to achieve greatness. We are not just offering you a job- We are offering you the opportunity to build a rewarding career in one of the most dynamic industries in Dubai. If you have the ambition to grow , the energy to succeed, and the vision to achieve more, this is your chance to shine with us.Key Responsibilities: <ul><li>Lead and manage collection activities across our real estate portfolio.</li><li>Build and maintain strong relationships with clients to ensure timely payments.</li><li>Negotiate effectively to resolve outstanding balances.</li><li>Prepare accurate reports and maintain collections records.</li><li>Collaborate with internal teams to optimize processes.</li></ul>Requirements:<ul><li>Minimum 2 years of collections experience, preferably in the real estate sector.</li><li>Strong communication, negotiation, and problem- solving skills.</li><li>Proven record of achieving or exceeding collection targets.</li><li>Must have skilled in leveraging CRM technology to streamline sales operations, enhance customers satisfaction, and drive business growth.</li></ul>Ability to manage high-value client portfolios with professionalism.What we offer:<ul><li>Attractive salary + commission.</li><li>Performance- Based Incentives &amp; Bonuses</li><li>Excellent career growth and development opportunities.</li><li>Work with prestigious brand in a Dubai Silicon Oasis.</li></ul>If you're ready to take your career to the next level with one of Dubai's leading real estate firms, we'd love to hear from you.Kindly send email: info@kommanda.llcSalary +commissionJob Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Property Consultant

CREDITCARE CREDIT MANAGEMENT LLC

Hiring: CSR/ Company: Creditcare Credit Management Location:Dubai, UAE Salary: Up to AED 3,500 Experience: Minimum 1 year in a collection agencyJob Overview:Creditcare Credit Management is seeking a femaleCustomer Service female to work as a Financial Advisor. The candidate must have strong collection skills and be capable of managing customer debts through structured salary-based repayment plans. She will act as a financial guide, helping clients settle their debts responsibly while maintaining professionalism and empathy.Key Responsibilities:<ul><li>Act as a financial advisor to clients with outstanding bank debts</li><li>Use negotiation and collection skills to recover dues from customer salaries</li><li>Develop and implement repayment strategies aligned with clients&rsquo; salary structures</li><li>Maintain accurate records of customer interactions and payments</li><li>Follow up on payment commitments and ensure timely collections</li><li>Meet daily and monthly recovery targets</li><li>Communicate clearly, respectfully, and professionally with all clients</li></ul>Requirements:<ul><li>Female candidates only (as per role requirement)</li><li>Minimum 1 year of experience in a debt collection agency or sales/ customer Service</li><li>Excellent communication and negotiation skills</li><li>Strong understanding of salary-based repayment systems</li><li>Basic knowledge of UAE banking and credit systems</li><li>Proficient in MS Office and CRM tools</li><li>Ability to manage pressure and work towards deadlines</li></ul>What We Offer:<ul><li>Salary up to AED 3,500 per month</li><li>Monthly performance-based incentives</li><li>Supportive and growth-focused work environment</li><li>Training and career development opportunities</li></ul>Job Types: Full-time, Permanent, FresherJob Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Customer Representative Female Only

Armada Distribution

Position Overview:We are seeking a passionate and results-driven Sales Executive with proven HORECA experience to be part of our growing family. If you thrive in building strong relationships, driving business growth, and making brands shine in the hospitality sector, we&rsquo;d love to hear from you!Functional ResponsibilitiesBusiness Development&middot; Explore and identify opportunities for new business development initiatives, ventures, introducing Armada brands and product lines via expansion of the customer base portfolio and product penetration&middot; Provide support in enhancing Brand image and market reputation in the HORECA Channel. Maximize the visibility and availability of the brands in each outlet within the AccountBusiness Operation&middot; Monitor sales against targets on regular basis to ensure targets are achieved within the specified timeframe&middot; Ensure adequate availability of stock levels in coordination with Supply Chain Officer&middot; Ensure Order Management process is followed &amp; managed properly/ smoothly&middot; Make sure collections are made within the specified timeframe&middot; Ensure customer performance is managed &amp; controlled in terms of regular placement of orders &amp; timely collections. Follow up on sales unit deliveries&middot; Participate in planning, implementing &amp; executing the brand activation, events, and sponsorships in the HORECA Channel. Obtain feedback on any promotional activities or potential sponsoring of various events and report back to the Senior Account Manager - HORECA&middot; Provide support in promoting Armada products through flawless execution of brand activations and impactful visibility&middot; Ensure achievement of key performance targets for: sales, best practice, new listing, training &amp; mystery shopping, Information Intelligence &amp; PR, collection and other measurements of operational performance. Implement timely corrective and improvement actions, where appropriate&middot; Report market and competitive activities with recommendations on actions to the Senior Account Manager - HORECA&middot; Maintain &amp; update customer universe on a regular basis&middot; Prepare detailed weekly reports for each customer in his/ her portfolio, highlighting short and long-term activities and achievements.Job Type: Full-time

Sales Executive - HORECA Department

Country Home Real Estate

Job Title: Accountant &amp; Compliance Officer &ndash; Real EstateLocation: Dubai, UAEAbout Us Country Home Real Estate, established in 2005, is a trusted name in Dubai&rsquo;s property market. With nearly two decades of success, we are recognized for professionalism, transparency, and growth. As we expand, we are looking for a skilled professional to strengthen our finance and compliance operations.Role Overview We are seeking an Accountant &amp; Compliance Officer to manage daily financial operations and ensure compliance with UAE regulations. This is a hands-on role where you will oversee accounting activities, VAT compliance, and client onboarding in line with AML/KYC requirements.Key Responsibilities Accounting &amp; Finance<ul><li>Manage financial records from entry to finalization of accounts</li><li>Issue commission invoices to clients and property developers</li><li>Prepare and post journals and accruals</li><li>Monitor outstanding invoices, follow up on payments, and manage collections</li><li>Ensure VAT compliance and prepare VAT filings</li><li>Coordinate with auditors during annual audits</li></ul>Compliance (AML/KYC)<ul><li>Onboard clients by collecting and reviewing required documents</li><li>Verify client information to meet AML/KYC regulations</li><li>Monitor adherence to local and international compliance standards</li></ul>Skills &amp; Experience<ul><li>1&ndash;3 years of accounting/finance experience</li><li>Strong knowledge of Microsoft Excel</li><li>Detail-oriented with strong accuracy in financial processing</li><li>Excellent communication skills in English (written &amp; spoken)</li><li>Experience with Zoho Books or similar accounting software (preferred/required)</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Understanding of UAE VAT and compliance regulations</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Employment visa and medical insurance</li><li>30 days annual leave as per UAE labor law</li><li>Opportunity to grow within a well-established real estate company</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountung: 1 year (Required)</li></ul>

Accountant & Compliance Officer – Real Estate

Explore 283+ Collections officer in Dubai this September. Find roles across top companies and apply now to boost your career.