Collections Officer

Tabreed; Abu Dhabi; On-site; AED 60,000 - 90,000; Full time

Job summary

Tabreed in Abu Dhabi is seeking a Collections Specialist to improve cash flow and reduce DSO by ensuring daily operations run efficiently. This opportunity is open to UAE Nationals and requires a Diploma or Bachelor’s in Business with at least two years in billing, collections, or accounts receivable.

You will monitor customer accounts, contact clients to collect overdue payments, negotiate repayment plans, maintain precise records, reconcile accounts, perform daily bank reconciliations, and

Qualifications

• Diploma or Bachelor's Degree in Business or equivalent.
• Minimum of 2 years of experience in billing, collection, accounts receivable or a related area.

Responsibilities

• Monitor customer accounts and identify overdue invoices.
• Contact customers via phone, email, and other communication channels to collect outstanding payments.
• Follow up on payment commitments and negotiate suitable repayment plans when necessary.
• Maintain accurate records of collection activities, customer communications, and payment arrangements.
• Reconcile customer accounts and resolve billing discrepancies.
• Perform daily payment reconciliation against the bank account.
• Prepare the weekly and monthly reporting for the upper management.

Skills

Customer communication

Negotiation

Attention to detail

Accounts receivable

Education

Diploma / Bachelor’s Degree in Business or equivalent

Job description

This opportunity is open to UAE Nationals. The role is responsible for ensuring the improvement of the overall collections and cash flow position by maintaining a low DSO rate and ensuring all aspects of daily operations run effectively and efficiently. It supports healthy cash flow by following up on overdue invoices, resolving payment issues, maintaining accurate records, and complying with company policies.

KEY ACCOUNTABILITIES

• Monitor customer accounts and identify overdue invoices
• Contact customers via phone, email, and other communication channels to collect outstanding payments
• Follow up on payment commitments and negotiate suitable repayment plans when necessary
• Maintain accurate records of collection activities, customer communications, and payment arrangements
• Reconcile customer accounts and resolve billing discrepancies
• Perform daily payment reconciliation against the bank account
• Prepare the weekly and monthly reporting for the upper management

JOB REQUIREMENT

• Diploma / Bachelor’s Degree in Business or equivale
• Minimum of 2 years of experience in billing, collection, accounts receivable or a related area