We are seeking a proactive and experienced Collection Officer who is fluent in Arabic to manage and follow up on outstanding payments. The ideal candidate will come from a construction or building materials trading background and be familiar with the credit dynamics of the industry in the UAE

• Actively follow up with clients for overdue payments to ensure timely collection.
• Maintain updated records of receivables, aging reports, and client payment history.
• Resolve client disputes related to invoicing or deliveries in coordination with internal teams.
• Liaise with the Sales and Finance teams to monitor credit limits and ensure compliance with credit policies.
• Conduct field visits to key clients for payment follow-up and relationship management.
• Prepare and present regular reports on collection status to management.
• Recommend accounts for legal action where necessary and assist in the legal recovery process.

• Proven experience in collections in the UAE – specifically within construction contracting or building materials trading companies.
• Strong negotiation, communication, and interpersonal skills.
• Excellent organizational skills and attention to detail.
• Proficiency in MS Office and accounting/ERP software.
• Fluent in Arabic and English – both written and verbal.
• UAE driving license is an advantage.