Role Overview – The Collection Specialist will manage accounts receivable, follow up on outstanding invoices, and ensure timely payments from clients while maintaining professional relationships.
Accounts Monitoring – Track and monitor overdue accounts, send reminders, and negotiate payment plans as necessary to reduce outstanding balances.
Client Communication – Communicate with clients regarding payment schedules, resolve disputes, and maintain professional rapport to ensure ongoing business relationships.
Reporting – Maintain detailed records of collections, prepare reports, and provide insights to management for decision-making purposes.
Collaboration – Work closely with finance, sales, and customer service teams to address client issues and improve collection processes.
Process Improvement – Identify opportunities to streamline collection processes, improve efficiency, and reduce delays in payments.
How to Apply:
Send your CV to *** . Shortlisted candidates will be contacted for interviews.
About Us:
Saeed Tarrad is a Dubai-based organization that values professionalism, efficiency, and career growth. We provide a supportive environment for employees to develop skills and contribute to company success.
Applicants must hold a Bachelor’s degree in Accounting, Finance, or a related field. You should have 2 to 3 years of solid experience in accounts receivable or debt collections within a professional environment. The ideal candidate is a strong communicator who can negotiate effectively while maintaining a positive customer relationship. You should be detail-oriented, able to manage high volumes of data, and committed to meeting collection targets. A proactive mindset and the ability to solve problems independently are essential for success at Saeed Tarrad.
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