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Alhodood Technologies

We&rsquo;re Hiring: Collections Executive &ndash; AngolaWe are looking for a Collections Executive to join our team in Dubai, UAE.The ideal candidate will be responsible for managing outstanding accounts, following up on payments, and maintaining strong client relationships to ensure timely collections.Requirements:&#9989; Relevant or Industry experience is preferred&#9989; Strong communication &amp; negotiation skills&#9989; Based in UAE&#9989; Portuguese language speakerJob Types: Full-time, PermanentPay: AED7,000.00 - AED9,000.00 per month

Collections Executive - Portuguese Speaker

Aqua Properties

Responsibilities<ul><li>Monitor accounts to identify outstanding debts</li><li>Investigate historical data for each debt or bill</li><li>Find and contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments</li><li>Process payments and refunds</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience as a Collection Specialist or similar role</li><li>Knowledge of billing procedures and collection techniques (e.g. skip tracing)</li><li>Familiarity with laws related to debt collection (e.g. FDCPA)</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li><li>High school diploma; Associate&rsquo;s/Bachelor&rsquo;s degree is a plus</li></ul>Job Type: Full-time

Collection Officer (Real Estate Exp Only)

Al Hadeed tech. Cont. LLC

Full job description Key Responsibilities: Monitor accounts to identify outstanding debts Contact customers via phone, email, or mail to pursue payment on overdue invoices Negotiate repayment plans and payment arrangements Update account status and collection efforts in internal systems Resolve customer billing disputes and inquiries in a professional manner Work closely with the accounting and sales departments to verify account information Prepare and present reports on collection activity and outstanding accounts Recommend accounts for escalation or legal action if necessary Requirements: Valid driving license One year experience as a Collection Specialist or similar role Proficient in MS Office ( Plus point if any experience with accounting software ) Key Competencies: Strong organizational and time management skills Ability to handle confidential information with integrity Calm and professional demeanor under pressure Problem-solving skills and persistence Job Types: Full-time, PermanentJob Type: Full-time

Collection Specialist for interior works 4 yrs exp in UAE + UAE D/L

ORO24 DEVELOPMENTS LLC

Key Responsibilities:<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Record and book customer payments and receipts into the accounting system.</li><li>Monitor and resolve reconcilable items and discrepancies in accounts.</li><li>Perform regular bank reconciliations to ensure accuracy of cash inflows.</li><li>Prepare and maintain accounts receivable reports and aging summaries.</li><li>Coordinate with the collections team for daily follow-ups and payment updates.</li><li>Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate.</li><li>Implement and manage payment plans on the system, ensuring correct mapping and follow-up.</li><li>Support in monthly and year-end closing processes and audits as required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of relevant experience in accounts receivable</li><li>Strong understanding of revenue recognition, bad debt provisions, and financial reporting.</li><li>Proficiency in accounting software.</li><li>Excellent communication and coordination skills, especially with internal collection teams.</li><li>High attention to detail, analytical mindset, and strong organizational skills.</li></ul>Why Work with us !At ORO24, we pride ourselves on a multicultural, fun and talented team of people. You will have a chance to work with a visionary leader, passionately driven colleagues and a highly entrepreneurial leadership team. Ideas, innovations, challenges, extraordinary, it is all in your day to day. You will work in a modern, stylish and beautiful office designed to offer an exceptional work environment for our stars to shine. All work and no play makes anyone a dull person, so we play music throughout the office - why not enjoy while we work on our goals? The ORO24 office also offers you a state-of-the-art gym- to get those pre/post office workouts in without an additional trip to the gym. A library and an in-house cafe with subsidized meals and an excellent barista that makes someone amazing brews are just some of the other amazing features of our office. Besides this, we have an in-house nurse who does regular wellness checks and referrals for all employees to ensure our awesome team is always in the peak of health. And last but not least, ORO24 is on a blazing path of success and if you decide to jump onboard with us, we guarantee you will be in for an excellent journey with us.Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Accounts Receivable

BEYOND Developments

<div>
 
 
 Role Summary:
 
 
 
 
 
 
 The collection executive play a crucial role in managing and ensuring timely collection of outstanding payments from clients, this role is responsible for maintaining positive relationships with customers while effectively following up on payment obligations and addressing any related concerns.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage the collection process for outstanding accounts, ensuring timely payments from clients.
 </li>
 <li>
 Follow up with clients through calls, emails, and face-to-face meetings regarding overdue payments.
 </li>
 <li>
 Establish and maintain strong relationships with clients, addressing any issues or concerns related to payments professionally and courteously.
 </li>
 <li>
 Provide clients with clear information about their outstanding balances and payment options, and clarifying DLD rules and regulations.
 </li>
 <li>
 Maintain accurate records of client interactions, payment statuses, and follow-up activities in the CRM system.
 </li>
 <li>
 Prepare and submit regular reports on collection activities, outstanding balances, and payment trends to management.
 </li>
 <li>
 Payment plans and settlements with clients while ensuring compliance with BEYOND policies.
 </li>
 <li>
 Work closely with clients to resolve any disputes or discrepancies related to payments.
 </li>
 <li>
 Collaborate with the sales and finance teams to ensure accurate billing and timely resolution of client issues.
 </li>
 <li>
 Assist in identifying potential risks in the collection process and propose solutions to mitigate them.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 <ul>
 <li>
 Minimum Required Education - Intermediate institute / Bachelor's Degree
 </li>
 <li>
 1-2 Years of experience in a similar position in the Real Estate industry.
 </li>
 <li>
 Required Skills - Time management, communication skills, negotiation skills, multi-tasking, follow-up skills, good knowledge about real estate rules and regulations in UAE, problem solving, CRM Systems (eg, Salesforce, Oracle)
 </li>
 </ul>
</div>

Collection Executive

Object 1 Real Estate

We are Object 1 (object-1.com), a contemporary development company shaping the future of urban living. Multicultural, aesthetic, intelligent, and sustainable &mdash; we are part of the international TSZ Group and view contemporary architecture as an innovative masterpiece.For over 10 years, we have successfully delivered architectural projects worldwide. Our developments don&rsquo;t just transform skylines &mdash; they redefine lifestyles, set new rhythms, and elevate everyday interaction with the modern city.As we continue to grow and launch new projects, we are looking for a Collection Officer to join our team.Key Responsibilities:<ul><li>Maintain and update accurate records of collection activities and outstanding accounts.</li><li>Liaise with internal teams to reconcile accounts and track payments.</li><li>Prepare and submit regular collection and aging reports for management.</li><li>Ensure proper documentation and filing of all collection-related correspondence.</li><li>Implement and follow collection policies and procedures.</li><li>Manage overdue accounts, arrange debt repayments, and establish repayment schedules.</li><li>Provide regular updates on the status of unpaid accounts and repayment progress.</li></ul>Requirements:<ul><li>Minimum 2&ndash;3 years of relevant experience in the UAE.</li><li>Fluency in English (written and spoken).</li><li>Must be currently based in the UAE.</li><li>Strong communication and negotiation skills.</li></ul>What We Offer:<ul><li>Competitive salary aligned with market standards.</li><li>Official employment under UAE Labour Law.</li><li>Employment visa and medical insurance.</li><li>Modern office in Downtown Dubai and a supportive, multicultural team environment.</li></ul>If you&rsquo;re seeking dynamic growth and want to be part of a team building the future of Dubai, we&rsquo;d love to hear from you.Job Type: Full-time&#1058;&#1080;&#1087; &#1074;&#1072;&#1082;&#1072;&#1085;&#1089;&#1110;&#1111;: &#1055;&#1086;&#1074;&#1085;&#1072; &#1079;&#1072;&#1081;&#1085;&#1103;&#1090;&#1110;&#1089;&#1090;&#1100;

Collection Officer (Development)

Bridgestone EMEA

<div>
 POSITION SNAPSHOT
 
 
 JobReq ID: 53987
 
 
 Type of work: On site
 
 
 Type of contract: Open-ended/permanent
 
 
 Full/Part Time: Full time
 
 
 Location:
 
 
 Dubai, AE
 
 
 
 About Us
 
 
 
 Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a &ldquo;Bridgestone West&rdquo; strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs of a broad range of customers and industries.
 
 
 
 About The Role
 
 
 
 
 About the Role
 
 
 
 
 Job Purpose
 
 
 
 We are looking for a highly self-motivated and detail-oriented Credit &amp; Collections Team Leader to join our Credit team reporting hierarchically to the Local Finance Director and functionally to Head of Credit EMEA. The Credit Manager is responsible to support the financial goals of Bridgestone MEA and its sales efforts, while maintaining healthy account receivables within the risk requirements of the organization.
 
 
 The Credit &amp; Collections Team Leader works closely with team members and management to monitor and ensure compliance with credit management laws and policies. This person must be able to initiate, maintain and grow solid relationships with supply chain, sales, and finance teams to assess existing processes and procedures for improvement opportunities related to account management based on company&rsquo;s cash flow requirements and risk appetite.
 
 
 The Credit &amp; Collections Team Leader must track current market conditions, change based on the general economic situation and the financial requirements of the company in order to provide the business with holistic risk exposure of granting credit.
 
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Manages the activities of credit approval and collections, applies policies and maintains supporting processes and procedures
 </li>
 <li>
 Lead, direct, evaluate, and develop a team of credit and collections staff to ensure that the credit and collections activities are conducted effectively and ethically and comply with the organization&rsquo;s policies and standards as well as relevant regulations and laws
 </li>
 <li>
 Monitors and reports customer credit risk, recommends credit exposure limits and facilitates special credit arrangements and problem collection accounts
 </li>
 <li>
 Negotiates collateral and security arrangements where needed
 </li>
 <li>
 Supports collection procedures and fields collection escalations by visiting key clients
 </li>
 <li>
 Identifies target accounting to focus on improving payment habits while increasing sales through security transactions
 </li>
 <li>
 Manage and prepare dashboards to monitor key performance indicators
 </li>
 <li>
 Supervise approval of credit applications
 </li>
 <li>
 Secure all necessary procedures required to execute successfully LCs and SBLCs
 </li>
 <li>
 Prepare monthly accounts and customer aging reports for the finance department
 </li>
 <li>
 Respond to inquiries from customers, and research/resolve outstanding credit issues
 </li>
 <li>
 Assist in developing new credit policies and procedures
 </li>
 <li>
 Maintain credit invoice and supporting documentation files
 </li>
 <li>
 Review A/R ledger and initiate steps to resolve aged invoices/accounts and customer disputes as required
 </li>
 <li>
 Perform analytical review and reporting within accounts receivable
 </li>
 <li>
 Liaise with functional or operational area managers (for example in sales or customer service) to ensure that credit and collection activities are consistent with the organization&rsquo;s overall customer relations strategy
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience Required
 
 
 
 
 Education, Master, other certification:
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Accounting, Finance, Business or related field
 
 
 
 </li>
 </ul>
 
 Experience (years):
 
 
 
 
 <ul>
 <li>
 Minimum of 5 years of prior supervisory or management experience
 </li>
 <li>
 7 years of progressive credit experience in a sales or similar environment
 
 
 
 </li>
 </ul>
 
 Technical Skills:
 
 
 
 
 <ul>
 <li>
 Experience in trade finance and extensive knowledge of financial instruments such as LC, SBLC,
 </li>
 <li>
 BG, CI
 </li>
 <li>
 SAP experience
 </li>
 <li>
 Strong Excel and PowerPoint skills
 </li>
 <li>
 Advanced Financial Statement analysis
 </li>
 <li>
 Proficient in PC skills, accounting software, Internet-based programs, MS Office Suite, especially Excel experience with credit rating tools
 
 
 
 </li>
 </ul>
 
 Languages Skills:
 
 
 
 
 <ul>
 <li>
 English &amp; Arabic
 
 
 
 </li>
 </ul>
 
 Soft/Behavioral Skills:
 
 
 
 
 <ul>
 <li>
 The ideal candidate has excellent verbal and written communications skills, is also dependable and accountable
 </li>
 <li>
 Ability to communicate with all levels within the organization, customers, and vendors
 </li>
 <li>
 Ability to maintain accuracy in a very detailed work environment, highly detail oriented
 
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 At Bridgestone, what really matter is to foster co-creation opportunities and empowering you to be creative and curious to make mobility safer, more efficient, and more sustainable for future generations. Whatever role you fill, when you represent Bridgestone, you are a valued teammate, and part of our larger mission to &ldquo;Serve Society with Superior Quality&rdquo;, for that, we offer you more than just a competitive payment; we will provide you:
 
 
 
 <ul>
 <li>
 A supportive and engaging onboarding experience to ensure a smooth transition into our team.
 </li>
 <li>
 The opportunity to develop and grow, through training and regular mentorship.
 </li>
 <li>
 Corporate Social Responsibility activities.
 </li>
 <li>
 A truly global, dynamic and challenging work environment.
 </li>
 <li>
 Agility and work/life effectiveness and your long-term well-being.
 </li>
 <li>
 A diverse and inclusive team.
 
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 At Bridgestone, what really matter is to foster co-creation opportunities and empowering you to be creative and curious to make mobility safer, more efficient, and more sustainable for future generations. Whatever role you fill, when you represent Bridgestone, you are a valued teammate, and part of our larger mission to &ldquo;Serve Society with Superior Quality&rdquo;, for that, we offer you more than just a competitive payment; we will provide you:
 
 
 
 <ul>
 <li>
 A supportive and engaging onboarding experience to ensure a smooth transition into our team.
 </li>
 <li>
 The opportunity to develop and grow, through training and regular mentorship.
 </li>
 <li>
 Corporate Social Responsibility activities.
 </li>
 <li>
 A truly global, dynamic and challenging work environment.
 </li>
 <li>
 Agility and work/life effectiveness and your long-term well-being.
 </li>
 <li>
 A diverse and inclusive team.
 
 
 
 </li>
 </ul>
 We are committed to create an even more inclusive culture that advances equity, embraces individuality, and helps our increasingly diverse teammates, customers, and communities thrive, by providing equal opportunities in employment. This means that all job applicants and members of staff will receive equal treatment and that we will not discriminate on grounds of gender, marital status, race, ethnicity, color, nationality, national origin, disability, sexual orientation, religion or age.
</div>

Credit & Collections Team Leader

Explore 7325+ Credit and collections specialist in Dubai this September. Find roles across top companies and apply now to boost your career.