Save Job Back to Search Job Description Summary Similar JobsJoin a market-leading organisation driving major developmentsBuild your career in a high-impact collections function in Abu DhabiAbout Our ClientOur client is a well-established organization operating within the property development and asset management sector. With a diverse portfolio of large-scale projects and a commitment to operational excellence, the business continues to play a significant role in shaping communities across the UAE while maintaining high standards of customer service and financial governance.Job Description* Monitor customer accounts to identify due and overdue payments.* Follow up with customers through calls, emails, and meetings to ensure timely collection of outstanding amounts.* Prepare and issue payment reminders, statements of account, and default notices in accordance with approved procedures.* Maintain accurate records of collection activities, customer communications, and follow-up actions.* Reconcile customer accounts and assist in resolving payment discrepancies.* Coordinate with internal teams including Sales, Finance, Customer Service, and Legal on delayed payment and default cases.* Support discussions with customers regarding payment plans and settlement arrangements in line with company policies and approval limits.* Escalate unresolved overdue accounts to the Manager, Collections for further action.* Maintain complete and accurate customer account documentation to support legal recovery processes where required.* Prepare regular collection reports, ageing reports, and updates on outstanding balances.* Ensure collection activities are carried out in line with company policies, contractual obligations, and applicable regulations.* Support improvements to collection processes, reporting, and customer communication practices.* Monitor payment commitments and follow up to ensure agreed collection timelines are achieved.* Assist in reducing aged receivables through consistent account monitoring and customer engagement.* Work with internal stakeholders to resolve issues impacting payment collection and account settlement.The Successful Applicant* Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline.* 7 to 10 years of experience within collections, accounts receivable, credit control, or debt recovery.* Previous experience within real estate, property development, construction, or a related industry is mandatory* Strong understanding of collection processes, receivables management, and payment recovery practices.* Experience managing customer accounts, payment follow-ups, and account reconciliations.* Strong analytical skills with a high level of attention to detail.* Experience using ERP and CRM systems.* Knowledge of contractual payment terms and collection procedures.* Candidates must be based in UAEWhat's on Offer* Opportunity to join a leading organisation with a strong presence in the UAE.* Exposure to a large and diverse portfolio of customers and projects.* Collaborative and supportive working environment.* Long-term career development and progression opportunities.* Chance to work with experienced industry professionals.* Strategic role with visibility across multiple business functions.ContactCheyenne CoutinhoQuote job refJN-092026-7112900Job summarySectorFinance & AccountingSubsectorAccounts ReceivableIndustryBusiness ServicesWhereAbu DhabiContract typePermanentConsultant nameCheyenne CoutinhoJob referenceJN-092026-7112900
