FINANCE COLLECTION EXECUTIVE
# FINANCE COLLECTION EXECUTIVE **Kandas Equipment Rental LLC** · Dubai · `On-site` 🕒 **Статус:** *Опубликовано: вчера* · *Источник: Indeed* --- ### About the Role Job Summary We are looking for a Finance Collection Executive to join our finance team and manage customer collections, accounts receivable, and outstanding payments. The ideal candidate should have strong communication and follow-up skills, good knowledge of accounting principles, and the ability to maintain professional relationships with customers while ensuring timely collection of receivables. Key Responsibilities Monitor customer accounts and follow up on outstanding invoices and overdue payments. Contact customers by phone, email, and other communication channels regarding pending payments. Maintain accurate records of collections, customer accounts, payment commitments, and follow-ups. Prepare and share account statements, invoices, and supporting documents with customers when required. Reconcile customer accounts and identify discrepancies or outstanding issues. Coordinate with the Sales, Accounts, and Customer Service teams to resolve billing and payment-related issues. Maintain an updated Accounts Receivable / Aging Report and provide regular collection status updates. Follow up on promised payment dates and ensure commitments are met. Escalate long-outstanding or disputed accounts to the Finance Manager when necessary. Assist with cash allocation and payment reconciliation. Support month-end closing activities related to receivables and collections. Ensure all collection activities comply with company policies and procedures. Maintain professional and positive relationships with customers throughout the collection process. Requirements Bachelor's degree or diploma in Finance, Accounting, Commerce, or a related field . 2–4 years of experience in collections, accounts receivable, credit control, or a similar finance role. Strong knowledge of basic accounting and receivables processes. Good communication and negotiation skills. Strong follow-up and problem-solving abilities. Good command of MS Excel and accounting/ERP software. Ability to work with aging reports, reconciliations, and customer statements. Strong attention to detail and accuracy. Ability to work independently and meet collection targets and deadlines. UAE experience is preferred. Key Skills Accounts Receivable Credit Control Debt Collection Customer Follow-up Invoice & Payment Tracking Account Reconciliation Aging Reports MS Excel ERP/Accounting Software Communication & Negotiation Pay: AED3,000.00 - AED4,500.00 per month Work Location: In person
Наблюдалась 2026-09-17, впервые 2026-09-16, источник — Indeed.