Collections Officer – Construction & Engineering (Dubai)

Parisima Talent; Dubai; On-site; AED 180,000 - 240,000; Full time

Benefits offered by this job

Petrol allowance

Job summary

Parisima Talent is seeking a proactive Collection Officer for a well-established UAE construction and engineering firm in Dubai. You will manage customer accounts, chase overdue payments, and maintain strong client relationships to support timely collections.

You will collaborate with Finance, Sales and Operations to resolve billing issues, monitor receivables, and prepare regular collection reports; compliance with credit policies is essential.

Qualifications

• Minimum 5 years of experience in collections, credit control, or accounts receivable.
• Experience in construction/engineering/elevator industries preferred.
• Strong negotiation and relationship management skills.
• Valid UAE Driving License and own vehicle (petrol allowance provided).
• Proficiency in MS Office, especially Excel.

Responsibilities

• Follow up on outstanding invoices and overdue payments.
• Build and maintain positive relationships with clients for timely collections.
• Discuss outstanding balances and payment plans with customers.
• Coordinate with Finance, Sales and Operations to resolve billing and payment issues.
• Monitor customer accounts and maintain accurate collection records.
• Prepare collection reports on outstanding receivables.
• Escalate critical cases and recommend recovery actions.
• Ensure compliance with credit control policies.

Skills

Negotiation

Client relationships

Accounts receivable

Credit control

MS Excel

Education

Bachelor's degree in Finance or Commerce

Tools

Microsoft Excel

ERP systems

Job description

Parisima Talent is seeking a proactive Collection Officer for a well-established UAE construction and engineering firm in Dubai. You will manage customer accounts, chase overdue payments, and maintain strong client relationships to support timely collections.

You will collaborate with Finance, Sales and Operations to resolve billing issues, monitor receivables, and prepare regular collection reports; compliance with credit policies is essential.