Role Overview – The Collection Specialist will manage accounts receivable, follow up on outstanding invoices, and ensure timely payments from clients while maintaining professional relationships.

Accounts Monitoring – Track and monitor overdue accounts, send reminders, and negotiate payment plans as necessary to reduce outstanding balances.

Client Communication – Communicate with clients regarding payment schedules, resolve disputes, and maintain professional rapport to ensure ongoing business relationships.

Reporting – Maintain detailed records of collections, prepare reports, and provide insights to management for decision-making purposes.

Collaboration – Work closely with finance, sales, and customer service teams to address client issues and improve collection processes.

Process Improvement – Identify opportunities to streamline collection processes, improve efficiency, and reduce delays in payments.

How to Apply:

Send your CV to sadafmalik@saeedtarrad.ae. Shortlisted candidates will be contacted for interviews.

About Us:

Saeed Tarrad is a Dubai-based organization that values professionalism, efficiency, and career growth. We provide a supportive environment for employees to develop skills and contribute to company success.