Job Description

We are seeking a proactive and detail-oriented Debt Receivables Executive to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.

Key Responsibilities

• Follow up with customers for outstanding payments and overdue invoices
• Maintain accurate records of receivables and collection status
• Coordinate with sales and accounts departments regarding customer balances
• Prepare weekly and monthly receivables aging reports
• Resolve payment discrepancies and disputes professionally
• Ensure compliance with company credit policies
• Support accounts team during audits and month-end closing

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3 years of experience in accounts receivable / debt collection
• UAE experience preferred (trading or contracting background is an advantage)
• Good knowledge of invoicing, credit terms, and payment follow-ups
• Proficient in MS Excel and accounting software
• Strong communication and negotiation skills
• Ability to work independently and meet targets

Benefits

• Competitive salary based on experience
• Visa + Medical insurance
• Annual paid leave
• Professional growth opportunities