Receivables & Collections Specialist

Ghobash Group; Abu Dhabi; On-site; AED 89,000 - 134,000; Full time

Job summary

GCG Enterprise Solutions, established in 1982, is a turnkey tech solutions provider in the UAE. This role focuses on managing accounts receivable, following up with clients, and ensuring accurate receivables statements to optimize cash flow. Requires a bachelor’s in accounting and ERP familiarity.

2–3 years of relevant experience, with proficient Excel skills and effective communication. Based in Abu Dhabi with on-site duties and standard working hours.

Qualifications

• Bachelor's degree in Accounting, Commerce, Finance, Business Administration, or a related field.
• Strong communication, negotiation, and Excel skills.
• Familiarity with ERP or accounting software (SAP, Tally, or equivalent) is an advantage.

Responsibilities

• Payment follow-up with the clients.
• Meeting collecting targets to ensure the customer ageing/over dues are within the targeted norms.
• Ensure Receivables statement reflects true and fair picture.
• Periodical customer feedback on the outstanding status to the Credit Control Supervisor/Finance Manager to facilitate order approvals.
• Maintain detailed and up-to-date records of customer accounts and collection activities.
• Calls & emails to the clients prior to the due dates, to follow up / seeking payment for due/overdue invoices.
• Sending follow up mails/reminders/chase letters / timely escalation on a regular basis to delaying clients to ensure timely collections.
• Identify the high value invoices and ensure quick collection to improve the cash flow.
• Interact/liaison with the clients on a regular basis to ensure accounting of all invoices by the clients closest to the date of service/sales rendered.

Skills

Communication

Excel

ERP knowledge

Attention to detail

Education

Bachelor’s degree in Accounting

Tools

Oracle

Job description

GCG Enterprise Solutions, established in 1982, is a turnkey tech solutions provider in the UAE. This role focuses on managing accounts receivable, following up with clients, and ensuring accurate receivables statements to optimize cash flow. Requires a bachelor’s in accounting and ERP familiarity.

2–3 years of relevant experience, with proficient Excel skills and effective communication. Based in Abu Dhabi with on-site duties and standard working hours.