AR Collection Executive — Credit Control

eMinds; Ajman; On-site; AED 78,000 - 123,000; Full time

Job summary

EDCH Emirates Data Clearing House in Ajman UAE is seeking a sharp AR Collection Executive with a strong accounting background and credit control experience to join our collection team. The role focuses on timely collection from roaming partners and accurate reconciliations, reporting receivables status to clients.

Ideal candidates have solid AR/credit control knowledge, proficiency in Excel, experience with ERP systems (SAP/Tally), and a proven ability to meet KPI targets in a fast-paced telecom

Qualifications

• Strong accounting background with credit control experience.
• Experience in accounts receivable collection and reconciliation.
• Proficient in MS Excel and familiarity with ERP systems.

Responsibilities

• Follow up on outstanding receivables and collect from roaming partners.
• Send structured payment reminders via email and follow up by phone.
• Perform account reconciliation and resolve discrepancies.
• Handle bank reconciliation and remittance claims.
• Analyze aging reports and send statements and payment proposals.
• Coordinate with invoicing team to resolve disputed or missing invoices.
• Resolve duplicate payments and unallocated receipts.
• Escalate non-responsive or fraudulent cases to management.
• Maintain KPI targets and report receivables status.
• Build professional relationships between EDCH clients and roaming partners.

Skills

Accounts receivable

Credit control

Aging reports

Payment reconciliation

Excel (VLOOKUP, Pivot)

ERP software (SAP, Tally)

Client communications

B2B collections

Telecom/roaming billing

Tools

ERP systems (SAP/Tally)

Job description

EDCH Emirates Data Clearing House is a leading clearing house managing telecom receivables and roaming settlements globally We are looking for a sharp target-driven AR Collection Executive with a strong accounting background and credit control experience to join our collection team in Ajman U A E

Key Responsibilities:

• Follow up on outstanding receivables and ensure timely collection from roaming partners on behalf of EDCH clients
• Send structured payment reminders via email and conduct telephonic follow-ups with roaming partners
• Perform account reconciliation — match client records with roaming partner statements and resolve discrepancies (duplications, underpayments)
• Handle bank reconciliation and coordinate with banks for remittance claims on unreceived payments
• Analyze aging reports and send statements of accounts and payment proposals to roaming partners
• Coordinate with the invoicing team to resolve disputed or missing invoices
• Resolve duplicate payment and unallocated receipt issues with roaming partners to close open periods
• Escalate non-responsive or fraudulent cases to management when collection efforts are exhausted
• Maintain KPI targets and report receivables status to clients through aging reports
• Build and maintain professional relationships between EDCH clients and their roaming partners

Skills Required:

• Strong knowledge of Accounts Receivable and Credit Control processes
• Hands-on experience with aging reports and payment reconciliation
• Proficiency in MS Excel (VLOOKUP, Pivot Tables)
• Experience with ERP / Tally / SAP (preferred)
• Comfortable with telephonic and email communication with clients and partners
• Exposure to B2B / client collections is highly preferred
• Background in telecom, clearing house, roaming billing, or NBFC is a strong plus

DESIRED CANDIDATE PROFILE

• Detail-oriented with a strong eye for numbers
• Target-driven and comfortable with KPIs
• Professional communication skills (English)
• Valid UAE driving license is preferred
• Able to handle escalations and difficult conversations with confidence

Only shortlisted candidates will be contacted.