About the role:

We are seeking a detail-oriented and proactive Credit Collection Associate with strong experience in Accounts Receivable and credit collection, specifically within the real estate/property development sector in the UAE. The ideal candidate will have solid knowledge of UAE real estate regulations and a proven track record of managing customer accounts, reducing overdue receivables, and supporting efficient cash flow processes.

Key Responsibilities:

• Manage customer accounts and ensure accurate posting of receivable transactions.

• Monitor outstanding balances and conduct regular follow-ups with customers to secure timely payments.

• Prepare and maintain aging reports, analyze overdue accounts, and escalate collection concerns when appropriate.

• Coordinate closely with Sales and Operations teams to resolve billing discrepancies and customer disputes.

• Identify process gaps within receivable management and recommend improvements to enhance operational efficiency and internal controls.

• Provide accurate collection forecasts and reports to support cash flow planning.

• Maintain up-to-date customer records and detailed documentation of all collection activities.

• Ensure strict adherence to company credit policies, procedures, and regulatory requirements.

• Support month-end closing activities, including reconciliation of customer accounts and ensuring proper cut-off for receivable transactions.

Candidate Requirements:

• 2+ years of UAE experience in credit collection/Accounts Receivable, preferably within real estate or property development.

• Strong understanding of UAE real estate regulations and collection practices.

• Excellent communication and negotiation skills, with the ability to manage difficult conversations professionally.

• High attention to detail, strong numerical aptitude, and proficiency in MS Office (Excel in particular).

• Ability to work under pressure and manage multiple responsibilities in a fast-paced environment.

REF: TG138640