Job Description:
We are seeking a dedicated and detail-oriented Receivables Collection Executive to handle customer payment follow-ups and ensure timely collection of outstanding dues. The ideal candidate should have a minimum of 2 years of experience in receivables and collections, preferably in the Building Materials Trading.
Key Responsibilities:
- Follow up with customers for timely payment of outstanding invoices
- Maintain and update records of accounts receivable
- Coordinate with the sales and accounts departments to resolve billing and payment discrepancies
- Prepare and send reminder letters, emails, and follow-up calls to clients for pending payments
- Monitor customer credit limits and report overdue accounts to management
- Assist in preparing receivables aging reports and collection status summaries
- Build and maintain positive relationships with clients to ensure smooth collection processes
- Handle customer queries regarding payments and account balances
Requirements:
- Minimum 2 years of experience in receivables collection or credit control
- Strong communication and negotiation skills
- Good understanding of accounting and invoicing procedures
- Proficient in MS Office (especially Excel); ERP knowledge is an advantage
- Ability to handle multiple accounts and prioritize collection activities
- Basic command of English; Hindi/Arabic is a plus
Benefits:
- Competitive salary (based on experience)
- Yearly benefits as per UAE labor law
- Professional and supportive working environment
Job Type: Full-time
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