Accounts Receivable Specialist

Experience4-5 years of UAE Experience working in Similar role within Manpower Supply/ Constructions/ Large Scale Industries.License/ CertificationRequired Valid UAE Driving LicenseSalary & BenefitsAttractive Salary + Company maintained Car with other conveyances + All the other benefits as per UAE labor laws.About the RoleWe are a leading manpower supply company in the UAE, andcollectionsform a vital part of our business operations. To strengthen our finance and receivables team, we are seeking an experiencedArabic-speaking female Collections Executive. The successful candidate will be responsible forensuring timely recovery of outstanding payments, maintaining accurate records, and fostering strong client relationships. This role requires a professional who can handle sensitive financial discussions with confidence, tact, and persistence.Key ResponsibilitiesClient Follow-Up & RecoveryRegularly follow up with clients to ensure timely settlement of invoices.Contact customers via Official office visits, calls, emails etc.Ensure all communications are clear, professional, and solution-oriented.Negotiation & Dispute ResolutionEngage with clients to resolve disputes and negotiate practical payment arrangements.Ensure all discussions are documented and reported to management.Coordination with Internal TeamsCollaborate with finance and operations teams to reconcile accounts receivable records.Ensure proper documentation of invoices, payment terms, and approvals.Provide feedback to management regarding client payment trends and risks.Reporting & DocumentationMaintain accurate and up-to-date records of collection activities.Prepare weekly and monthly reports, including aging analysis of outstanding accounts.Highlight potential default cases and recommend next steps.Compliance & ProfessionalismEnsure all collection practices adhere to company policies and UAE regulations.Handle client interactions with integrity, confidentiality, and professionalism.SkillsRequirementsLanguages: Fluency inArabic and English(spoken & written) is mandatory.Experience: Minimum 2–3 years’ experience incollections, accounts receivable, customer service, or debt recovery(preferably in manpower supply, contracting, or services industry).Preferring female candidates due to requirements of the role.Should be having validUAE DRIVING LICENSE#J-18808-Ljbffr