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

Beyon Connect

<div>
 
 Beyon Connect
 
 
 
 Billing &amp; Collections Officer
 
 
 
 
 
 
 Location: Bahrain
 
 
 Employment Type: Full-Time
 
 
 Reporting to: Client Experience Lead
 
 
 
 
 
 About the Role
 
 
 Beyon Connect is seeking a highly organized Billing &amp; Collections Officer to support and strengthen the operational effectiveness of the Client Experience (CX) function.
 
 
 The Billing &amp; Collections Officer will be responsible for supporting revenue collection activities related to the eKey 2.0 platform. The role ensures accurate invoice issuance, timely collections, financial reconciliation, and alignment with contractual billing rules and governance standards.
 
 
 This position plays an important role in maintaining financial discipline, improving cash flow, and ensuring operational efficiency across our private and public sector billing streams.
 
 
 Core Responsibilities
 
 
 1. Invoice Management
 
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 Issue invoices in accordance with contractual billing rules and approved pricing.
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 Validate billing engine outputs before invoice generation.
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 Maintain invoice tracking logs.
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 Coordinate with Finance for accounting alignment.
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 </ul>
 
 2. Payment Follow-Up &amp; Collections
 
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 Monitor invoice due dates and proactively follow up with clients prior to and after payment deadlines.
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 Manage the accounts receivable lifecycle for all eKey-related billing.
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 Issue formal payment reminders in line with company policy.
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 Escalate overdue accounts internally and externally where required.
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 Coordinate with Finance on aging reports and cash flow tracking.
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 Ensure contractual billing terms, including any applicable late payment conditions, are reflected accurately in the billing system.
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 </ul>
 
 3. Reporting &amp; Governance
 
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 Prepare monthly revenue reports.
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 Support internal audits and financial reviews.
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 Highlight discrepancies or potential revenue leakage.
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 </ul>
 
 What we&rsquo;re looking for
 
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 Bachelor&rsquo;s degree in a relevant field
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 Understanding of invoice lifecycle, revenue reconciliation and billing.
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 High attention to detail and structured working style.
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 Proficiency in Excel and digital tools
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 Comfortable working with enterprise systems (CRM, financial systems).
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 Strong follow-up and communication skills.
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 Ability to manage multiple client accounts.
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 </ul>
 
 Profile
 
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 Process-oriented and disciplined
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 Strong interest in commercial systems, data discipline and structured processes
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 Technically curious and proactive
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 Takes ownership of financial data accuracy
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 Comfortable supporting senior commercial stakeholders
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 Why Join Us
 
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 Opportunity to join a high-profile and rapidly growing organization
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 Exposure to nationally significant digital initiatives
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 Hands-on experience in financial operations
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 High-visibility role supporting a key organizational function
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 </ul>
 
 
</div>

Billing & 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)

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

mylo

<div>
 mylo, the consumer finance arm of B.TECH, is revolutionizing the financial landscape, seeks a dynamic, results-oriented Senior Data Scientist. The ideal candidate will play a pivotal role in driving data-driven decisions and shaping our future. You'll work closely with cross-functional teams to unlock the power of data, build predictive models, and deliver actionable insights.
 
 
 We are actively seeking dedicated
 
 Collections Officers
 
 to become valuable members of our team. In this pivotal role, you will play a crucial part in assisting our customers as they navigate the process of managing their outstanding payments. If you find fulfilment in a dynamic and fast-paced environment and possess exceptional negotiation skills coupled with a strong sense of empathy, we warmly encourage you to apply and join us on this journey!
 
 
 As a Collections Officer, you will be responsible for:
 
 
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 Communicating effectively with customers to follow up on due and overdue installments
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 Encouraging customers to make payments and resolve outstanding balances
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 Conducting field visits to customer homes or workplaces as needed to facilitate collections
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 Negotiating payment plans and solutions that benefit both the customer and the company
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 Maintaining accurate records of customer interactions and payment statuses
 
 
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 </ul>
 
 Requirements
 
 
 
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 A bachelor's degree is required in any field
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 We seek individuals who can adapt and perform effectively in physically demanding field environments
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 Capable of managing physical tasks and mobility for fieldwork
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 Demonstrated ability to negotiate successfully
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 Proven effectiveness in follow-up activities
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 Exceptional skills in communication and persuasion
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 Capacity for self-driven work and independence
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 Competent in utilizing computer systems
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 Preferably possesses some data analysis skills
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 Possesses a strong reputation and is acknowledged for integrity
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 Locations as follows: Zagazig, Al Asher of Ramadan, Shubra El Khima ,Port Said, Behera, Alexandria &amp; Cairo
 
 
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 Benefits
 
 
 
 Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.
 
 
 Education budget: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.
 
 
 Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community
 
 
 Mobility package: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.
 
 
 Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.
</div>

Belco Chocolates

Job Title: Accounts Receivable OfficerLocation: karachiQualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related fieldExperience:1&ndash;2 years of relevant experience in Accounts ReceivableKey Responsibilities:Manage and monitor accounts receivable activitiesPrepare, issue, and follow up on invoicesCoordinate invoicing and reconciliation with FoodpandaMaintain accurate records of receivables and collectionsFollow up with vendors/customers for timely paymentsAssist in month-end closing related to receivablesHandle other restaurant-related accounting and coordination tasks as assignedJob Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable Officer

Binary Brix 

Job SummaryThe Accounts Receivables Officer is responsible for managing the company&rsquo;s incoming payments, maintaining accurate customer accounts, ensuring timely invoicing, and following up on outstanding receivables to support healthy cash flow.Key ResponsibilitiesInvoice &amp; Billing Management<ul><li>Prepare and issue customer invoices in a timely manner</li><li>Verify sales invoices and ensure accurate recordkeeping</li><li>Handle credit notes, billing adjustments, and corrections</li></ul>Payment Collection &amp; Follow-Up<ul><li>Monitor customer payment schedules and ensure timely collections</li><li>Follow up with customers regarding overdue invoices</li><li>Maintain strong coordination for receivable recovery</li></ul>Customer Account &amp; Ledger Control<ul><li>Maintain and update customer ledgers regularly</li><li>Perform accounts receivable reconciliations</li><li>Prepare and analyze aging reports of outstanding receivables</li><li>Resolve invoice disputes and payment discrepancies</li></ul>Reporting &amp; Documentation<ul><li>Prepare daily, weekly, and monthly receivable reports for management</li><li>Maintain proper documentation and filing of invoices and receipts</li><li>Update all receivable transactions in ERP or accounting software</li></ul>Internal Coordination<ul><li>Coordinate with the Sales team regarding customer payments</li><li>Confirm bank receipts, cash deposits, and payment entries</li><li>Support audits by providing necessary receivable records</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com / M.Com / MBA Finance preferred)</li><li>Minimum 1&ndash;3 years of experience in Accounts Receivables</li><li>Strong knowledge of MS Excel and accounting software</li><li>Excellent communication and negotiation skills</li><li>Ability to work under pressure and meet deadlines</li><li>whatsapp : 03004872067</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Receivables Officer

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3296 collections officer jobs Near Me

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Accounts Receivables Officer