Save Job Back to Search Job Description Summary Similar JobsOpportunity to work on high-value real estate transactionsGain exposure to legal, financial, and operational functionsAbout Our ClientA leading real estate entity in Dubai.Job DescriptionFollow up on overdue payments and bad debts, using strong negotiation skills while maintaining positive customer relationshipsCoordinate and process settlement agreements, terminations, and related documentation in line with company and legal proceduresCollaborate with internal teams such as Finance, Legal, and Customer Relations to manage defaulter cases efficientlyIssue legal notices in coordination with the legal department and relevant authorities (e.g., DLD, Dubai Courts)Ensure timely updates and accuracy of billing, collections, and customer records in internal systemsGenerate and present reports on collections activities, payment status, and termination progress to senior managementThe Successful ApplicantUAE National with 3-5 years of experience in debt collection, settlements, or legal coordinationHolds a Bachelor's degree in Finance, Accounting, Business Administration, or Law (Master's preferred)Solid understanding of legal processes related to receivables, terminations, and contract enforcementStrong communication and negotiation skills, with the ability to handle sensitive customer interactions professionallyHighly organised and detail-oriented, with experience managing documentation and case recordsProficient in using CRM systems and familiar with real estate or financial platforms (e.g., Yardi, Oracle)What's on OfferOpportunity to work on high-value real estate transactions in a dynamic environmentGain exposure to legal, financial, and operational functions in a leading organisationContactRiddhi WanchooQuote job refJN-082025-6804664Job summarySectorFinance & AccountingSubsectorAccounts ReceivableIndustryPropertyLocationDubaiContract typePermanentConsultant nameRiddhi WanchooJob referenceJN-082025-6804664