Job Title: Collection Officer
Department: Finance & Accounts
Job Responsibilities:
- Follow up with customers regarding outstanding invoices and overdue payments.
- Maintain accurate accounts receivable and collection records.
- Coordinate with sales, finance, and project teams to resolve payment issues.
- Reconcile customer accounts and monitor payment schedules.
- Prepare collection reports and outstanding receivables statements.
- Support timely cash collection and company credit-control procedures.
Requirements:
- Relevant experience in collections, accounts receivable, or credit control.
- UAE construction or project-based industry experience is preferred.
- Good communication, negotiation, and follow-up skills.
- Strong attention to detail and proficiency in MS Excel.
