10 Collection Specialist jobs in Dubai

• 2 - 5 Years
• Dubai - United Arab Emirates

Responsible for managing receivables, ensuring timely payments, resolving disputes, and maintaining customer relationships while adhering to regulations and improving collection...

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, prepare invoices, ensure timely payments, and maintain customer relationships while utilizing accounting software and strong analytical skills.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable activities, ensure timely collections, prepare financial reports, and maintain compliance with UAE tax regulations.

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for following up on outstanding payments, maintaining records, and building client relationships; requires negotiation skills and knowledge of accounts receivable.

• 0 - 2 Years
• Dubai - United Arab Emirates (UAE)

Conduct field visits for overdue accounts, negotiate repayments, maintain records, and achieve collection targets with strong negotiation skills.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Manage customer balances, apply cash receipts, resolve discrepancies, and maintain relationships; requires accounting degree and proficiency in accounting software.

• 5 - 7 Years
• Dubai - United Arab Emirates (UAE)

Manage customer ledgers and credit limits in SAP, perform reconciliations, track overdue accounts, and support audit compliance with strong accounting skills.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, assess credit risk, generate reports, and coordinate with teams while requiring strong analytical skills and ERP proficiency.