This job posting has expired
Expired on April 1, 2026
Job Description
The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial practices.
Responsibilities
- Follow up with customers on outstanding invoices
- Monitor customer accounts to identify overdue payments
- Prepare receivable aging reports
- Coordinate with sales team to resolve payment delays
- Update accounting systems with received payments
- Ensure compliance with company credit policies
Qualifications
- Bachelor’s degree or diploma in Accounting, Finance, or Business Administration
- 3– 5 years of experience in corporate collections