Summary
Madi International is hiring a Legal and Collection Officer in Dubai, UAE. The role manages customer accounts, follows up on overdue invoices, reconciles payments, and resolves payment discrepancies with Finance and Sales. It also monitors credit limits and risks, prepares collection reports and cash forecasts, and maintains records of collection activity. Applicants should have 1–3 years of experience in accounts receivable, collections, or credit management, and a bachelor’s degree in finance, accounting, business administration, or a related field.
The posting
As published on madiint.com. Pulled from the employer's site and shown as they wrote it.
We are Hiring Legal & Collection Officer to join our team in UAE-Dubai, The Collection Officer will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers.
The role supports cash flow management, minimizes credit risk, and ensures adherence to the company’s credit policies.
Key Responsibilities
- Monitor customer accounts, outstanding balances, and aging reports.
- Follow up on overdue invoices and ensure timely collections.
- Process and reconcile customer payments against invoices.
- Resolve payment discrepancies in coordination with Finance and Sales teams.
- Monitor customer credit limits, payment terms, and potential credit risks.
- Escalate delinquent accounts and recommend appropriate collection actions.
- Prepare weekly/monthly collection reports, overdue analysis, and cash forecasts.
- Maintain accurate records of collection activities, payment agreements, and customer communications.
- Handle customer payment and invoice inquiries professionally.
- Build strong customer relationships while ensuring company credit and collection policies are followed.
Key Requirements
- 1–3 years of experience in Accounts Receivable, Collections, or Credit Management.
- Experience in distribution, FMCG, or commercial sectors is preferred.
- Familiarity with ERP or accounting software is an advantage.
- Strong communication, negotiation, follow-up, and organizational skills.
- Ability to manage customer accounts, resolve payment issues, and meet collection targets.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Relevant certifications in credit management or collections are a plus