collections officer

UNIVERSAL LOGISTICS SERVICES (PRIVATE) LIMITED

We&rsquo;re Hiring &ndash; Collections Officer (Lahore) We are looking for a dedicated and result-oriented Collection Officer to ensure timely recovery of outstanding payments while maintaining strong customer relationships.Key Responsibilities:<ul><li>Ensure timely collection of outstanding payments within assigned territory</li><li>Meet collection targets and manage DSO effectively</li><li>Deliver and follow up on invoices and payment documents</li><li>Coordinate with Finance/Accounts for reconciliation and discrepancies</li><li>Issue payment receipts and submit daily visit reports</li><li>Maintain professional relationships with customers to support smooth collections</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree must (Accounting/Business or related field preferred)</li><li>1&ndash;2 years of experience in collections (courier, logistics, bank, or recovery)</li><li>Strong communication, negotiation, and MS Office skills</li></ul>Benefits:<ul><li>Life &amp; health insurance</li><li>Fuel facility</li><li>Company-maintained bike</li><li>Mobile allowance</li><li>Performance-based incentives</li></ul>Location: Lahore Apply at: upspakistanhr@ups.comJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Collections Officer

Zone Travels and Tourism

Company: BizWave Consultancy Location: Karachi Industry: Real Estate / Property Development Experience: 2&ndash;4 Years Employment Type: Full-timeAbout BizWave ConsultancyBizWave Consultancy is a fast-growing consultancy supporting real estate development projects across the UAE. We work closely with developers to enhance financial performance, operational efficiency, and customer engagement. We are looking for a proactive and detail-oriented Collection Officer to support receivables and recovery operations across multiple development projects.About the RoleThe Collection Officer will be responsible for executing day-to-day collection activities, ensuring timely payment follow-ups, maintaining accurate records, and supporting overall cash flow objectives.Key ResponsibilitiesCollection &amp; Follow-ups<ul><li>Conduct regular follow-ups with clients for outstanding payments</li><li>Communicate payment schedules, reminders, and outstanding balances clearly</li><li>Assist in negotiating payment plans where required</li></ul>Customer Coordination<ul><li>Maintain professional relationships with clients to ensure smooth recovery</li><li>Address client queries related to invoices, dues, and payment confirmations</li><li>Escalate complex or disputed cases to senior management when necessary</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate records of receivables and client payment history</li><li>Prepare daily and monthly collection reports</li><li>Update internal systems with payment status and follow-up notes</li></ul>Internal Coordination<ul><li>Coordinate with Finance, Sales, and Legal teams for payment tracking</li><li>Support legal follow-ups in defaulter cases when required</li></ul>Compliance &amp; Process Support<ul><li>Follow company policies and regulatory guidelines</li><li>Assist in improving collection processes and documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Business Administration, Accounting, or related field</li><li>2&ndash;4 years of experience in collections or receivables management</li><li>Experience in UAE real estate or development sector preferred</li><li>Strong communication and follow-up skills</li><li>Ability to manage multiple accounts and meet deadlines</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE in Real Estate or Development sector: 2 years (Required)</li><li>Collection Officer in UAE: 2 years (Required)</li></ul>Language:<ul><li>Proficient in English (Preferred)</li></ul>Work Location: In person

Al Sultan Road Contracting & Infrastructure

We are seeking an experienced Debt Collector / Collections Officer to join our team. The ideal candidate has proven experience in debt collection, can work under pressure, handle multiple cases simultaneously, and communicate firmly yet professionally with clients.This role requires strong follow-up skills, accuracy in reporting, and the ability to meet collection targets while complying with company policies and legal standards.Key Responsibilities<ul><li>Contact clients to follow up on outstanding payments via phone, email, and in-person visits when required</li><li>Negotiate payment plans and settlement arrangements professionally</li><li>Maintain accurate records of collection activities and client communications</li><li>Prepare regular collection reports and updates for management</li><li>Follow up on overdue accounts and ensure timely recovery</li><li>Coordinate with finance, sales, and legal teams as needed</li><li>Ensure compliance with company policies and applicable regulations</li><li>Manage multiple accounts and priorities in a fast-paced environment</li></ul>Requirements<ul><li>Previous experience in debt collection or credit control (required)</li><li>Ability to work under pressure and meet deadlines</li><li>Strong negotiation and communication skills</li><li>Fluent in Arabic and English (spoken and written)</li><li>Advanced MS Office skills (Excel, Word, Outlook &ndash; reporting is essential)</li><li>High level of professionalism, integrity, and confidentiality</li><li>Strong attention to detail and follow-up discipline</li></ul>Preferred Qualifications<ul><li>2+ years of experience in debt collection or a related financial role</li><li>Experience handling high-volume or corporate accounts</li><li>Knowledge of UAE collection practices and procedures</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have previous hands-on experience in debt collection or credit control?</li><li>How many active accounts have you handled at the same time in a previous role?</li><li>What is your level of proficiency in Microsoft Excel (tracking, reports, follow-ups)?</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Debt Collector / Collections Officer

Otis Elevator Co.

<div>
 
 At Otis, we move billions of people every day!
 
 
 How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what&rsquo;s next.
 
 
 From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company!
 
 
 
 
 
 
 
 Role Overview:
 
 
 
 
 The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available.
 
 
 The role holder is responsible of a designated portfolio, monthly targets, including risks &amp; reversals, with all customers to be followed &amp; updated monthly on the designated company AR system.
 
 
 
 
 
 
 
 On a typical day you will:
 
 
 
 <ul>
 <li>
 Provide management information and insights on all dimensions of the work area&rsquo;s performance to support discussions and decision-making, both on a periodic basis and for ad‑hoc management requests.
 </li>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures, and instructions to ensure that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Communicate with customers to follow up on overdue accounts using all available methods (calls, emails, and visits).
 </li>
 <li>
 Reconcile accounts, understand customer disputes, and communicate internally with stakeholders to help facilitate the successful resolution of these disputes.
 </li>
 <li>
 Update the AR system for all customers in the assigned portfolio, recording the actions taken during each follow‑up.
 </li>
 <li>
 Submit invoices to customers whenever required, ensuring that all necessary supporting documentation is attached.
 </li>
 <li>
 Send dunning letters to customers in accordance with the company's credit policy.
 </li>
 <li>
 Demonstrate good Excel skills, with the ability to prepare the required reports for the assigned portfolio.
 </li>
 <li>
 Organize follow‑up activities in a way that supports target achievement and continuous improvement.
 </li>
 </ul>
 
 
 
 
 
 
 What You Will Need to be Successful:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s / Diploma degree in Finance/Accounting or equivalent
 </li>
 <li>
 3-5 years of relevant experience in collections, handling a portfolio of minimum 200 customers / preferably in a construction/engineering organization.
 </li>
 <li>
 Good written and spoken English and Arabic is essential
 </li>
 </ul>
 
 
 
 
 
 
 What can we offer you?
 
 
 
 
 
 
 <ul>
 <li>
 The chance to work for an industry leading company and a global brand.
 </li>
 <li>
 A culture that encourages innovation and appreciates our talent is the key to our success.
 </li>
 <li>
 Competitive compensation package.
 </li>
 <li>
 Growth opportunities in a multinational environment.
 </li>
 <li>
 Continuous training and involvement in digital transformation projects within collections.
 </li>
 </ul>
 
 
</div>

Collections Officer (M/F) Riyadh

Sanabil Studio

<div>
 
 About The Role
 
 
 
 We are hiring a Junior Collections Officer to support day-to-day collections for TradePay's B2B credit product serving mini-markets, baqalas, and HoReCa businesses across Jeddah. This is a structured, process-driven role. You will be trained on professional collections practices, work closely with Credit and Operations teams, and operate within a clear escalation framework. If you are reliable, calm with merchants, and take process seriously, this role is for you.
 
 
 
 What You Will Do
 
 
 
 Collections Execution
 
 
 <ul>
 <li>
 Conduct daily soft collections: track payments, promises to pay, and settlement status
 </li>
 <li>
 Maintain accurate, timestamped collection notes for every merchant interaction
 </li>
 <li>
 Confirm payment receipts and update account status promptly
 
 
 </li>
 </ul>
 Monitoring &amp; Escalation
 
 
 <ul>
 <li>
 Monitor assigned merchant accounts across current, arrears, and delinquent buckets
 </li>
 <li>
 Identify early risk signals (payment pattern changes, frequent PTPs, stock issues) and flag them to the Credit team
 </li>
 <li>
 Escalate cases according to defined rules and within agreed SLAs
 
 
 </li>
 </ul>
 Process &amp; Reporting
 
 
 <ul>
 <li>
 Follow collections SOPs without deviation and adhere to the escalation framework
 </li>
 <li>
 Maintain daily logs of communications, promises to pay, and payments received
 </li>
 <li>
 Support weekly collections reporting and provide accurate input for recovery metrics
 </li>
 <li>
 Provide actionable feedback on merchant behavior and operational issues to improve processes
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 1&ndash;3 years in collections, credit operations, or operations support
 </li>
 </ul>
</div>

Junior Collections Officer – B2B Credit Operations Jeddah, Saudi Arabia

Economic Group

Job description:We are looking for a Collections officer to assist with the collection of Monthly Rent and outstanding debts. The collections officer will contact Customers and clients and inform them of their debts, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.Collections Officer Requirements:Previous experience working as a Collections Officer.Excellent negotiating skills.Good written and verbal communication skills.Knowledge of payment plans and accounting procedures.Patience and resilience.Job Type: Full-timeExperience:Collections Officer: 2-3 years (Preferred)Language:English (Preferred)Arabic (Required)Job Type: Full-timeJob Type: Full-time

Collection Officer

Naffco

<div></div><div>Experience: 2 - 5 yrs. | Opening: 1
 
Education:Bachelor of Commerce(Commerce) 
Nationality: Any Nationality 
Industry Type:Construction / Civil Engineering 
Salary: AED 3,000 - 3,500 ($811 - $946)
 
Functional Area:Finance / Treasury Feb 17,2026 
<div><div>
</div></div><div></div><h3 class="jobSectionHeader">Job Description</h3>
<div>We are seeking an experienced Debt Collection Officer with a strong background in the construction industry to manage receivables, follow up on outstanding payments and support healthy cash flow. The role requires knowledge of construction contracts, billing cycles and client coordination.
Key Responsibilities<ul><li>
Follow up on outstanding invoices from clients, consultants and contractors</li><li>
Coordinate with project, contracts and accounts teams on billing and variations</li><li>
Track payment milestones, retention amounts and certification status</li><li>
Prepare ageing reports and escalate overdue accounts</li><li>
Conduct site and client visits for payment follow-ups when required</li><li>
Ensure compliance with contract terms and payment schedules</li><li>
Support negotiations and payment plans with clients</li><li>
Maintain accurate records of collections and correspondence</li></ul>
</div><div><h3 class="jobSectionHeader">Desired Candidate Profile</h3>
<div><ul><li>Diploma or Bachelor&rsquo;s degree in Commerce, Finance, Business or related field</li><li>
3&ndash;6 years of debt collection experience in the construction or contracting industry</li><li>
Strong understanding of construction invoices, BOQs, variations and retention</li><li>
Knowledge of contract terms (FIDIC preferred)</li><li>
Excellent communication and negotiation skills</li><li>
Proficiency in ERP/accounting systems and MS Excel</li><li>
Ability to work under pressure and meet collection targets</li></ul>
</div>Keyword: Payment Recovery Specialist,Debt Collection,Debt Management,Debt Collector,Senior Debt Collector,Debt Collections Officer,Debt Recovery Officer,Debt Recovery,Accounts Receivable Specialist</div></div>

Debt Collector

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Collections Officer

Collections Officer

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Collections Officer (M/F) Riyadh

Junior Collections Officer – B2B Credit Operations Jeddah, Saudi Arabia

Collection Officer

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