Key Responsibilities:

• Conduct regular market visits to customers for payment collection.
• Perform stock checking and verification at customer locations to ensure product accountability.
• Follow up with customers through calls, visits, and written communication to collect overdue payments.
• Maintain accurate records of collections, outstanding balances, and customer commitments.
• Report payment delays, disputes, and market insights to management promptly.
• Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.
• Ensure compliance with company credit control policies and achieve collection targets.
• Build and maintain strong professional relationships with customers to encourage timely payments.
• Prepare and submit daily/weekly collection and market visit reports.

Requirements:

• Proven experience as a Debt Collector or in a similar role within the UAE.
• Valid UAE Driving License (mandatory).
• Strong communication and negotiation skills.