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Collections Officer

Parisima Talent
Dubai, UAE
3 8 Years
Onsite
Discovered 1 months ago
Accounts receivableDebt collectionCredit assessmentCollection strategyFinancial data analysisPayment negotiation

Full Job Posting

Role Overview

The Collections Officer manages receivables, evaluates credit risk, and supports recovery of outstanding client payments.

Responsibilities

  • Monitor outstanding debts and ensure timely collection of client payments.
  • Conduct credit assessments and evaluate the risk of extending credit.
  • Make informed credit decisions using financial data.
  • Develop collection strategies tailored to different client profiles.
  • Maximize recovery rates while maintaining positive client relationships.
  • Contact clients by phone, email, and in-person meetings.
  • Negotiate payment terms and resolve disputes amicably.

Requirements

  • Ability to communicate directly with clients by phone, email, and in-person meetings.
  • Ability to negotiate payment terms and resolve client disputes amicably.

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