Collection Officer
Role Overview
Collection Officer in the Finance/Accounts department, managing outstanding customer accounts and supporting timely collections and company cash flow.
The role is based in the UAE; the posting also specifies in-person work.
Key Skills for This Role
Full Job Posting
Role overview
Collection Officer in the Finance/Accounts department, managing outstanding customer accounts and supporting timely collections and company cash flow.
The role is based in the UAE; the posting also specifies in-person work.
Collections and receivables
- Monitor customer accounts and overdue receivables; contact customers about unpaid invoices and pending payments.
- Maintain collection activity records, commitments, and payment status; prepare statements, reminders, and collection correspondence.
- Reconcile customer balances with Finance and resolve discrepancies, disputed invoices, missing documents, credit notes, and payment issues.
- Maintain the Accounts Receivable ageing report, report overdue balances, and escalate problematic accounts to management.
- Record and allocate payments; follow up on retention, advance payments, project receivables, and other outstanding balances where applicable.
Coordination and reporting
- Coordinate billing and collections with Accounts, Finance, Operations, Contracts, Sales, and Project teams.
- Prepare weekly and monthly collection reports and support the Finance Manager or Accountant with receivables tasks.
- Maintain professional customer relationships while pursuing payments in line with company policies and contractual terms.
Requirements
- Bachelor's degree or diploma in accounting, finance, commerce, or a related field.
- Mandatory prior experience in accounting, finance, accounts receivable, credit control, or collections.
- Strong understanding of invoices, customer accounts, receivables, reconciliations, and ageing reports.
- Good knowledge of Excel and accounting or ERP systems; strong follow-up, negotiation, communication, and interpersonal skills.
- Able to work independently, manage multiple customer accounts, maintain numerical accuracy, and handle difficult payment discussions professionally.
- Good English communication skills.
Preferred experience
- Contracting, construction, transportation, logistics, equipment rental, facilities management, or project-based company experience is preferred.
- Experience with project invoices, progress payments, retention amounts, subcontractors, clients, or contractual payment terms is an advantage.
Compensation
- The description lists pay of AED 1.00 per month.
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