Collection Officer- UAE National

flow management, minimizes credit risk, and ensures adherence to the company's credit policies.

• Monitor outstanding customer balances and aging reports.
• Ensure timely follow-up on overdue invoices.
• Maintain accurate records of collections and payment agreements.

• Contact customers via phone, email, or in person to secure payment.
• Process incoming payments and reconcile against invoices.
• Coordinate with finance and sales teams to resolve payment discrepancies.

• Assess customer creditworthiness and flag potential risks.
• Review and enforce credit limits and payment terms in line with company policy.
• Recommend actions for delinquent accounts, including escalation if necessary.

• Prepare weekly and monthly collection reports, including overdue analysis and cash forecasts.
• Maintain accurate records of collection activities and communication with customers.
• Provide documentation to support audits and management reporting.

• Build and maintain professional relationships with customers to facilitate smooth collections.
• Handle customer inquiries and disputes regarding invoices or payments professionally.
• Collaborate with the sales team to ensure collection strategies are aligned with customer agreements.