Credit collector
Your Tasks
Job Profile (Primary Job Responsibilities)
- Manage Customer Receivables and Collections-
Monitor customer accounts and outstanding balances.
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
Investigate and resolve invoice disputes, payment discrepancies, and billing issues
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
Upload invoices and related document in Client Portals for Payment.
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
Ensure collection activities comply with UAE regulations and company policies
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
and Financial Accounting knowledge
- Excellent Communication and customer service skills
What We Offer
- Competitive compensation package.
- Paid vacation and leave benefits.
- A safe and inclusive workplace that values teamwork, innovation, and professional excellence.
Additional Information
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
