Credit Collector (Abu Dhabi, UAE)
Credit Collector (Abu Dhabi, UAE)
TUV SUDThis job is no longer accepting applications
Job Description
Credit collector
Your Tasks
Job Profile (Primary Job Responsibilities)
Follow up with Client to ensure timely payment collection.
Maintain an updated collection schedule and aging analysis.
Manage multiple delinquent accounts for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Plan a course of action to recover outstanding payments.
Track DSO, aged receivables, overdue balances, and collection effectiveness
Support internal year End audit.
Reconcile customer accounts regularly to ensure accuracy of receivable balances.
Coordinate with sales, finance, and operations teams to resolve collection obstacles
Prepare weekly and monthly Accounts Receivable (AR) aging reports.
Track collection performance against targets and KPIs.
Provide management with updates on overdue accounts, collection forecasts, and recovery actions.
Support legal recovery processes, when necessary, by coordinating with legal advisors and management
Your Qualifications And Skills
Don't meet every single requirement No problem – if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
Work Area: Corporate Functions & Business Support
Country/Region: United Arab Emirates
Job Location: Abu Dhabi
Working Model : Onsite
Employment Type: Full time / regular
Company: TÜV SÜD Middle East LLC
Org Unit Code: BM
Requisition ID: 7021
Your Tasks
Job Profile (Primary Job Responsibilities)
- Manage Customer Receivables and Collections-
Follow up with Client to ensure timely payment collection.
Maintain an updated collection schedule and aging analysis.
Manage multiple delinquent accounts for debt collection efforts.
Keep track of assigned accounts to identify outstanding debts.
Plan a course of action to recover outstanding payments.
Track DSO, aged receivables, overdue balances, and collection effectiveness
Support internal year End audit.
- Dispute Resolution and Account Reconciliation
Reconcile customer accounts regularly to ensure accuracy of receivable balances.
Coordinate with sales, finance, and operations teams to resolve collection obstacles
- Reporting and Performance Monitoring
Prepare weekly and monthly Accounts Receivable (AR) aging reports.
Track collection performance against targets and KPIs.
Provide management with updates on overdue accounts, collection forecasts, and recovery actions.
- Compliance and Relationship Management
Support legal recovery processes, when necessary, by coordinating with legal advisors and management
Your Qualifications And Skills
- Commerce Graduate
- Minimum 3 years experience in similar responsibilities in Service industry (UAE Experience Preferred).
- Advanced Microsoft Excel knowledge, Microsoft Office, SAP ERP Experience
- Excellent Communication and customer service skills
- Competitive compensation package.
- Paid vacation and leave benefits.
- A safe and inclusive workplace that values teamwork, innovation, and professional excellence.
Don't meet every single requirement No problem – if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
Work Area: Corporate Functions & Business Support
Country/Region: United Arab Emirates
Job Location: Abu Dhabi
Working Model : Onsite
Employment Type: Full time / regular
Company: TÜV SÜD Middle East LLC
Org Unit Code: BM
Requisition ID: 7021




