collections officer

Almoayyed International Group - Kingdom of Bahrain

Key Responsibilities:Contract Review &amp; Legal Coordination<ul><li>Draft, review, and revise a wide range of agreements, including Supplier contracts , Customer agreements ,Subcontractor agreements or Non-Disclosure Agreements (NDAs)</li><li>Ensure contractual terms comply with company policies and legal standards.</li><li>Liaise with internal stakeholders and corporate legal counsel on contract clarifications or disputes.</li><li>Maintain and organize a central repository of all active and archived contracts.</li><li>Monitor key contract milestones (e.g., expiries, renewals, and obligations).</li></ul>Collections &amp; Receivables Management :<ul><li>Track payment statuses and aging reports across all business units (ATC, AISS, SOLAR, AFSC)</li><li>Coordinate with sales, project, and finance teams to ensure timely collection follow-ups.</li><li>Communicate with customers professionally to resolve payment delays or discrepancies.</li><li>Escalate problematic accounts for senior management review or legal action.</li></ul>Compliance &amp; Documentation:<ul><li>Ensure contracts and collections processes comply with internal audit and regulatory requirements.</li><li>Support internal compliance checks, particularly those involving commercial terms and obligations.</li><li>Prepare reports on contract performance, collection effectiveness, and risk exposure.</li></ul>Administrative &amp; Cross-Functional Support:<ul><li>Provide administrative assistance to legal and finance departments, including preparing documentation, scanning, filing, and updating trackers.</li><li>Support in handling legal notices or documentation related to collections or disputes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in law, Business Administration, Finance, Accounting, or a related field.</li><li>A Law degree (LLB) or paralegal certification is a plus, especially for candidates handling legal review duties.</li><li>3&ndash;5 years of experience in contract management, collections, or a similar administrative/legal/commercial role.</li><li>Familiarity with contract lifecycle management and receivables tracking.</li><li>Experience working with cross-functional teams (legal, finance, sales, etc.).</li><li>Strong knowledge of contract law, commercial terms, and legal documentation.</li><li>Basic understanding of accounts receivable processes and credit control.</li></ul>Preferred Qualifications or Add-ons:<ul><li>Prior experience in a corporate legal department, construction, engineering, or project-based company.</li><li>Knowledge of compliance frameworks and audit processes.</li></ul>Job Type: Full-time

Contracts & Collections Executive Officer (Bahraini Only)

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

Premier Tubular Inspection Service Pvt Ltd.

Job Title: Recovery Officer (Full-Time, Onsite)Location: G-10/4, Islamabad Language Preference: Punjabi (Mother Tongue) Note: Only candidates residing in Islamabad are encouraged to apply.About the RoleWe are seeking a Recovery Officer to join our team in Islamabad. The ideal candidate will have 1&ndash;2 years of relevant experience in recovery or collections, strong negotiation skills, and the ability to manage client relationships with professionalism. Preference will be given to candidates whose mother tongue is Punjabi.Key Responsibilities<ul><li>Follow up with clients regarding overdue payments</li><li>Negotiate payment plans and settlements effectively</li><li>Maintain accurate recovery records and documentation</li><li>Coordinate with accounts and legal departments as required</li><li>Meet and exceed monthly recovery targets</li></ul>Requirements<ul><li>1&ndash;2 years of experience in recovery, collections, or a related field</li><li>Strong negotiation, communication, and interpersonal skills</li><li>Ability to work independently and perform under pressure</li><li>Must be based in Islamabad or willing to relocate</li><li>Punjabi speaking (mother tongue preferred)</li></ul>Salary &amp; Benefits<ul><li>Competitive salary package (based on experience and skillset)</li><li>Professional and supportive work environment</li></ul>How to Apply: Please send your CV to sadia.satti@premiertubular.comEmail Subject Line: Recovery Officer &ndash; [Your Name]Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Recovery Officer

Clipsal Pakistan Pvt Ltd

We are looking for a Recovery Officer to join our Accounts team.The ideal candidate should have experience in dealer network recovery and possess strong follow-up and negotiation skills.Key Responsibilities:1)Handle dealer network recovery and ensure timely collections.2)Maintain proper recovery records and reconcile outstanding balances.3)Coordinate with the Accounts team regarding payment follow-ups.4)Build and maintain strong relationships with dealers to ensure smooth recovery processes.Requirements:-Bachelor&rsquo;s degree in Finance, Accounting, or related field.-1 to 2 years of hands-on experience in Recovery (dealer network preferred).-Strong communication, negotiation, and interpersonal skills.-Ability to work independently and under pressure.Location: Korangi Industrial Area (Karachi)If you meet the above requirements, please share your CV at mahnoor.waseem@clipsal.com.pk with the subject line &ldquo;Recovery Officer&quot;Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Recovery Officer: 2 years (Preferred)</li></ul>Work Location: In person

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

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

Nexen Tire Pakistan

Job Summary:We are looking for a proactive Sales &amp; Recovery Officer to manage sales operations and ensure timely collection of outstanding payments. The ideal candidate will have strong negotiation skills, the ability to build and maintain relationships with clients, and a results-driven mindset.Key Responsibilities:<ul><li>Sales &amp; Business Development:</li><li>Promote and sell company products to wholesale and retail clients.</li><li>Develop and maintain strong relationships with existing and potential customers.</li><li>Identify new business opportunities to achieve sales targets.</li><li>Recovery &amp; Payment Collection:</li><li>Follow up with customers for outstanding payments and ensure timely collections.</li><li>Maintain accurate records of receivables and ensure compliance with payment terms.</li><li>Negotiate payment plans and resolve customer disputes effectively.</li><li>Customer Relationship Management:</li><li>Provide excellent customer service to maintain client satisfaction.</li><li>Address customer concerns regarding pricing, deliveries, and payments.</li><li>Work closely with the finance and sales teams to manage credit terms.</li><li>Reporting &amp; Compliance:</li><li>Maintain and update records of sales, outstanding payments, and recovery efforts.</li><li>Prepare and submit periodic reports on sales and recovery performance.</li><li>Ensure adherence to company policies regarding credit and collections.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Sales, or a related field.</li><li>Experience in sales and recovery, preferably in the tire or automotive industry.</li><li>Strong negotiation and communication skills.</li><li>Ability to handle difficult customers professionally.</li><li>Proficiency in MS Office (Excel, Word) for maintaining records.</li><li>Must have a valid driver&rsquo;s license and willingness to travel for customer visits.</li></ul>Benefits:<ul><li>Competitive salary with commission/incentives based on performance.</li><li>Fuel and mobile allowances</li><li>Career growth opportunities within the company.</li></ul>If you are a motivated individual with a strong background in sales and recovery, we encourage you to apply!Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Sales and Recovery Officer

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2514 collections officer jobs NEAR_ME

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Sales and Recovery Officer