Collections Specialist - Cash Flow & Receivables

GCG Enterprise Solutions; Abu Dhabi; On-site; AED 89,000 - 134,000; Full time

Job summary

GCG Enterprise Solutions is seeking a Collections Specialist to manage AR, follow up on invoices, and maintain accurate receivables for the UAE region. You will work closely with Finance to ensure timely cash collection and accurate ledger updates.

The ideal candidate has 2–3 years in collections, strong Excel skills, and familiarity with ERP systems such as Oracle, SAP or Tally. This role is based in Abu Dhabi and offers full-time engagement with standard benefits.

Qualifications

• Bachelor’s degree in Accounting, Commerce, Finance, Business Administration, or a related field.
• 2 to 3 years minimum experience in a similar role.
• Proficient in Excel and generating follow-up reports.
• Experience with ERP/accounting software (Oracle, SAP, Tally) is an advantage.

Responsibilities

• Automate and send statements fortnightly to all clients.
• Maintain up-to-date records of customer accounts and collections.
• Call and email clients before due dates to chase payment on invoices.
• Escalate delayed payments and follow up to meet targets.
• Ensure accurate posting of receipts and reconcile balances with client statements.

Skills

Communication

Negotiation

Excel

ERP familiarity

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle

SAP

Tally

Job description

GCG Enterprise Solutions is seeking a Collections Specialist to manage AR, follow up on invoices, and maintain accurate receivables for the UAE region. You will work closely with Finance to ensure timely cash collection and accurate ledger updates.

The ideal candidate has 2–3 years in collections, strong Excel skills, and familiarity with ERP systems such as Oracle, SAP or Tally. This role is based in Abu Dhabi and offers full-time engagement with standard benefits.