Accounts receivables and Credit Collection Specialist

Technogym Sweden; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Technogym Dubai is seeking a detail-oriented Accounts Receivables and Credit Collection Specialist to ensure accurate billing and timely payments. You will interface with customers, vendors, and internal departments to streamline financial processes and improve cash flow.

Ideal candidates have 1–3 years in A/R and collections, knowledge of payment terms and risk assessment, and strong analytical skills. Proficiency in Excel and SAP is a plus.

Qualifications

• 1-3 years experience in a similar role.
• Background in collections and Accounts Receivable.
• Knowledge of payment terms, banking, and risk assessment.
• Basic knowledge of balance sheet, risk assessment, and risk mitigation techniques.
• Strong analytical and calculation skills including accounting expertise and attention to detail.
• Experience in credit management, vendor partnerships, and agreement techniques.
• Knowledge of commercial law, Excel, SAP.

Responsibilities

• Support the Finance Manager in analyzing the correct risk level and ensuring the right balanced approach between business opportunities and risk levels in payment terms and collections/defaults.
• Support the Sales Team in negotiating payment terms and collections.
• Guarantee that Company Credit Management procedures are implemented according to local requirements and HQ guidelines.
• Monitor and manage daily overdue payments and accounts receivable with expertise in collections.
• Minimize overdue recovery targets.
• Coordinate with external consultants/legal counsel.
• Ensure accurate reporting and analysis.
• Guarantee timely professional management of risks, costs, and revenues relating to the Financial Services portfolio.
• Maintain and properly update the A/R statement including due dates, payment methods, and litigation.
• Establish close relationships with local lease and credit partners.
• Verify on a daily basis the consistency between bank statements and customer statements; Reconcile bank statements with the G/L bank account.
• Maintain and update the customer database together with Customer Service.

Skills

1-3 years experience

Background in collections

Accounts Receivable

Payment terms

Banking risk assessment

Risk assessment

Analytical skills

Accounting basics

Credit management

Vendor partnerships

Commercial law

Attention to detail

Excel

SAP

Tools

Excel

SAP

Job description

Our Company

Technogym inspires 70million daily users to train using our innovative & engaging solutions for fitness sport and health. By promoting the Healthness lifestyle of exercise a balanced diet and a positive mental approach AI Tracking & Longevity Technogym has rapidly grown into a success story of over 2800 employees at 16 branches expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026.

Suppose you are a team player with strong relationship skills and an international approach eager to invest your energy in building that case you have the right spirit to join Technogym because you have the IMBESTIO! You will naturally fit our culture if you work out and live a healthy lifestyle are proactive determined and are digitally savvy. Move with us for a better world!

Your Role

We are looking for a detail-oriented analytical Accounts Receivables and Credit Collection Specailist. In this role you will be responsible for ensuring that accounts are properly billed and that payments are collected on time.

You will interface with customers vendors and various Technogym Departments to facilitate financial and accounting processes improve cash flow and minimize the risk of collections and past dues/defaults.

Work Location - Jumeira - Umm Suqeim 2 - Dubai

Working Days - Monday to Friday

Your Impact

• Support the Finance Manager in analyzing the correct risk level and ensuring the right balanced approach between business opportunities and risk levels in payment terms and collections/defaults
• Support the Sales Team in negotiating payment terms and collections
• Guarantee that Company Credit Management procedures are implemented according to local requirements and HQ guidelines
• Monitor and manage daily overdue payments and accounts receivable with expertise in collections
• Minimize overdue recovery targets
• Coordinate with external consultants/legal counsel
• Ensure accurate reporting and analysis
• Guarantee timely professional management of risks costs and revenues relating to the Financial Services portfolio
• Maintain and properly update the A/R statement including due dates payment methods and litigation
• Establish close relationships with local lease and credit partners
• Verify on a daily basis the consistency between bank statements and customer statements Reconcile bank statements with the G/L bank account
• Maintain and update the customer database together with Customer Service

About You

Ideally you are passionate about working out enthusiastic and proactive while also down-to-earth and ethical. You focus on accountability and strive for excellence. You excel in managing customer relationships and handling conflict.

What you should bring:

• 1-3 years experience in a similar role
• Background in collections Accounts Receivable
• Knowledge of payment terms banking and risk assessment
• Basic knowledge of balance sheet risk assessment and risk mitigation techniques
• Strong analytical and calculation skills including accounting expertise and attention to detail
• Experience in credit management vendor partnership and agreement techniques
• Knowledge of commercial law Excel SAP

Technogym is an Equal Opportunities Employer

Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age sex sexual orientation race religion or belief.
Discover your potential with a career at Technogym where work means loving what you do taking on challenges learning from others sharing a vision and making it come true!

Required Experience:

IC