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

Collections Officer

C2HR LLP

Job OverviewWe are looking for a reliable and detail-oriented Collections Officer to manage cheque collections and follow up on customer payments.The candidate will be responsible for collecting cheques from clients, following up on outstanding payments, maintaining accurate records, and coordinating with the finance department to ensure timely collection.Key Responsibilities<ul><li>Collect cheques from customers and clients</li><li>Follow up on outstanding payments</li><li>Maintain accurate records of collections and transactions</li><li>Coordinate with the finance department for timely processing</li><li>Ensure all collections are completed within deadlines</li><li>Handle client communication professionally</li></ul>Requirements<ul><li>Previous experience in collections or similar role preferred</li><li>Good communication and negotiation skills</li><li>Basic accounting knowledge is an advantage</li><li>Ability to manage records accurately</li><li>Valid Qatar driving license (preferred)</li></ul>Salary - 4000Job Type: Full-timeWork Location: In person

Collections Officer (Cheque Collection)

LINKS CONSULTANTS

Job Title: Collections Officer &ndash; UAE National Location: Jumeirah, Dubai, UAEJob Description: We are currently hiring a Collections Officer (UAE National) for a reputable company based in Jumeirah, Dubai.Key Responsibilities:<ul><li>Follow up with customers regarding outstanding payments</li><li>Maintain accurate records of collections and customer accounts</li><li>Coordinate with internal departments to resolve payment issues</li><li>Prepare collection reports and payment status updates</li><li>Ensure timely recovery of outstanding dues</li><li>Build and maintain good relationships with clients and customers</li></ul>Requirements:<ul><li>UAE National with Family Book</li><li>Bachelor&rsquo;s degree or relevant qualification</li><li>Previous experience in collections, customer service, or finance is preferred</li><li>Strong communication and negotiation skills</li><li>Good knowledge of MS Office and reporting</li><li>Ability to work under pressure and meet deadlines</li></ul>Pay: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is your nationality?</li><li>Do you have UAE family book?</li><li>How soon can you join?</li></ul>Work Location: In person

Collections Officer (UAE national)

First Abu Dhabi Bank (FAB)

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 As an Officer, Collections in the Collections - National Loans department, you will be responsible for following up on delinquent accounts and negotiating with customers to resolve outstanding debts. Your primary goal is to ensure timely and effective resolution of allocated accounts, adhering to the company's collections policy and procedure.
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Officer, Collections

Burtville Development

Collection Officer (Sales Admin Department)Company: Burtville Development (Real Estate) Location: Abu Dhabi, UAEWe are seeking a Collection Officer to join our Sales Admin Department in the real estate development sector. The ideal candidate will be responsible for managing customer payment collections, ensuring timely follow-ups, maintaining accurate records, and supporting smooth financial operations in coordination with the Finance team.Key Responsibilities:<ul><li>Maintain and monitor customer payment schedules, including installment plans, lump sums, and financing arrangements</li><li>Track due dates and ensure timely collection of payments as per agreed contracts</li><li>Send proactive payment reminders via email, phone calls, or SMS</li><li>Follow up on overdue payments and escalate cases when necessary, including application of late fees as per company policy</li><li>Receive and process payments through approved channels (bank transfer, cheque, etc.)</li><li>Issue official receipts and ensure accurate recording of all transactions</li><li>Update CRM/system records with payment status, customer communication, and account changes</li><li>Coordinate closely with the Finance team for reconciliation, reporting, and issuance of statements</li><li>Resolve payment discrepancies in coordination with clients and internal departments</li><li>Support negotiation of revised payment plans in case of customer financial difficulties</li><li>Ensure compliance with company policies, contractual terms, and audit requirements</li><li>Assist in preparation of documentation for defaulted accounts when escalation or legal action is required</li></ul>Requirements:<ul><li>Minimum 3 years of experience in collections, preferably in the real estate development sector</li><li>Strong experience in client handling and payment follow-ups</li><li>Excellent communication and negotiation skills (phone, email, and face-to-face)</li><li>Strong attention to detail and ability to maintain accurate financial records</li><li>Experience using CRM systems or similar database tools</li><li>Ability to handle pressure and manage multiple accounts effectively</li><li>Knowledge of payment plans, contracts, and basic financial processes is an advantage</li></ul>Salary:- Will discussed during the InterviewWork Location: In person

Collection Officer (Sales Admin Department)

Madi International

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 We are Hiring: Collection Officer-UAE National
 
 
 The
 
 Collection Officer
 
 is responsible for managing accounts receivable, ensuring timely collection of
 
 
 outstanding payments, and maintaining positive relationships with customers. The role supports cash
 
 
 flow management, minimizes credit risk, and ensures adherence to the company's credit policies
 
 .
 
 
 
 
 Accounts Receivable Management
 
 
 
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 Monitor outstanding customer balances and aging reports.
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 Ensure timely follow-up on overdue invoices.
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 Maintain accurate records of collections and payment agreements.
 
 
 </li>
 </ul>
 
 Payment Collection &amp; Reconciliation
 
 
 
 <ul>
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 Contact customers via phone, email, or in person to secure payment.
 </li>
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 Process incoming payments and reconcile against invoices.
 </li>
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 Coordinate with finance and sales teams to resolve payment discrepancies.
 
 
 </li>
 </ul>
 
 Credit Risk Monitoring
 
 
 
 <ul>
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 Assess customer creditworthiness and flag potential risks.
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 Review and enforce credit limits and payment terms in line with company policy.
 </li>
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 Recommend actions for delinquent accounts, including escalation if necessary.
 
 
 </li>
 </ul>
 
 Reporting &amp; Documentation
 
 
 
 <ul>
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 Prepare weekly and monthly collection reports, including overdue analysis and cash forecasts.
 </li>
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 Maintain accurate records of collection activities and communication with customers.
 </li>
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 Provide documentation to support audits and management reporting.
 
 
 </li>
 </ul>
 
 Customer Relationship Management
 
 
 
 <ul>
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 Build and maintain professional relationships with customers to facilitate smooth collections.
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 Handle customer inquiries and disputes regarding invoices or payments professionally.
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 Collaborate with the sales team to ensure collection strategies are aligned with customer agreements.
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 </ul>
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Collection Officer - UAE National

HR Ways

Opening: Collection Officer - Onsite (Real Estate/banking/Insurance - Karachi)﻿Company Overview: ﻿Hiring one of our top consulting firm for Real Estate in Karachi.Job Summary: The Company is seeking a detail-oriented and proactive Collection Officer to manage receivables and ensure timely recovery of outstanding payments. The ideal candidate will play a key role in maintaining healthy cash flow and strong client relationships across multiple real estate development projects.Key Responsibilities: ﻿﻿Collections &amp; Follow-ups<ul><li>Conduct regular follow-ups with clients for outstanding payments</li><li>Send payment reminders and communicate due schedules clearly</li><li>Negotiate and arrange payment plans when required</li></ul>Customer Coordination<ul><li>Maintain professional relationships with clients</li><li>Address queries related to invoices, payments, and balances</li><li>Escalate complex or disputed cases to management</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate records of receivables and payment history</li><li>Prepare daily, weekly, and monthly collection reports</li><li>Update internal systems with follow-up activities</li></ul>Internal Coordination<ul><li>Coordinate with Finance, Sales, and Legal departments</li><li>Assist in handling defaulter cases and legal follow-ups</li></ul>Compliance &amp; Process Support<ul><li>Ensure adherence to company policies and procedures</li><li>Support improvements in collection processes and documentation</li></ul>Requirements:<ul><li>Bachelor's degree in Finance, Business Administration, Accounting, or related field</li><li>2&ndash;4 years of experience in collections or receivables</li><li>Experience in UAE real estate or property development preferred</li><li>Strong communication and negotiation skills</li><li>Ability to manage multiple accounts and meet deadlines</li></ul>﻿Other Details: ﻿﻿Experience: 2 years experience in Real Estate Industry. ﻿﻿﻿Location: Karachi ﻿﻿﻿Salary: Market Competitive ﻿﻿Benefits: Medical - PF - Gratuity - Yearly Bonus - Leaves etc. ﻿﻿Timings: ﻿10 am to 8pm - Mon to Saturday.Job Type: Full-timeWork Location: In person

Collection Officer

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