JOB SUMMARY:

We are seeking a proactive and experienced Arabic-speaking Debt Collector with a background in the building materials industry for DUBAI / ABUDHABI. The ideal candidate will be responsible for managing and recovering outstanding debts from clients while maintaining positive customer relationships. Familiarity with construction and building material clients is essential to succeed in this role.

REQUIREMENTS:

• Proven experience as a Debt Collector or Credit Controller, preferably in the building materials or construction sector.
• Fluent in Arabic and proficient in English (written and spoken).
• Strong negotiation and communication skills.
• Knowledge of credit and collection processes and local legal regulations.
• Experience working with ERP/accounting systems (e.g., SAP, Oracle, or similar).
• Ability to work independently and manage multiple accounts simultaneously.
• High level of integrity and professionalism.
• Valid UAE driving license (or as required per location) is a plus.

PREFERRED QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Knowledge of the construction industry payment cycles and procurement practices.
  Job Type: Full-time
  Pay: AED5,000.00 - AED6,000.00 per month

Application Question(s):

• Do you have experience in Building material industry as a DEBIT COLLECTOR?

• Contact customers to follow up on overdue accounts via phone, email, and in-person visits.
• Maintain accurate records of all communications and payment arrangements.
• Negotiate payment plans and settlements in accordance with company policy.
• Work closely with the sales and finance teams to resolve billing disputes and reconcile accounts.
• Analyze client payment history and identify potential credit risks.
• Provide regular reports to management on collection activities and outstanding debts.
• Ensure collections are made in line with payment terms and company credit policy.
• Visit clients’ offices or project sites when necessary to discuss account status.
• Recommend accounts for legal action where recovery is not feasible.
• Maintain strong, respectful relationships with clients to support repeat business.