Overview
Accounts Receivable Collector Jobs in Abu Dhabi Emirate, United Arab Emirates at SIGMA Enterprises
Title: Accounts Receivable Collector
Company: SIGMA Enterprises
Location: Abu Dhabi Emirate, United Arab Emirates
Sigma Enterprise LLC part of Mazrui International – Trading Sector is looking for a dynamic Account Receivable Collector.
Work Location – Abu Dhabi, UAE.
Mazrui International is one of the leading UAE business conglomerate.
Sigma Enterprise LLC, part of Mazrui International is a distributor and service provider for a wide range of Scientific and engineering technologies in the UAE and the GCC countries.
The Accounts Receivable (AR) Collector is responsible for managing and collecting outstanding payments from clients and customers. This is mainly a field work and requires coordinating with internal AR and Sales team.
The ideal candidate must have a strong finance background and excellent skills in maintaining strong customer relationships while adhering to company policies and financial regulations.
Key Responsibilities:
Collections & Payment Follow-ups:
Contact customers via phone, email, mail or direct visit to collect outstanding invoices.
Negotiate payment plans when necessary.
Ensure timely and consistent follow-ups on overdue accounts.
Account Reconciliation:
Investigate and resolve discrepancies related to customer accounts.
Work with internal departments (e.g., sales, billing, and customer service) to address disputes.
Apply payments and adjustments accurately in the system.
Record-Keeping & Reporting:
Maintain detailed records of collection efforts and customer interactions.
Generate aging reports and track delinquent accounts.
Prepare and submit reports on collection status, trends, and risks.
Customer Relationship Management:
Communicate professionally and maintain positive relationships with clients.
Address concerns and provide solutions to payment-related issues.
Compliance & Process Improvement:
Ensure compliance with company policies and financial regulations.
Qualifications & Skills:
Bachelor’s degree in accounting, finance, business administration, or a related field (preferred).
Proven experience in accounts receivable, collections, or customer service.
Strong communication and negotiation skills.
Must have a valid UAE driving license
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Ability to analyse data and resolve financial discrepancies.
Detail-oriented, organized, and able to meet deadlines.
If this sounds like you, please apply to this job with your updated CV.
