Join BEEAH Group, a pioneer in sustainability and innovation across the UAE and beyond, as a Debt Collector. In this full-time, on-site role, you will be responsible for managing timely collection of payments, submitting invoices, and maintaining effective communication with customers to support the company’s financial health and sustainability goals.

Key Responsibilities:

• Submit all sales invoices timely with required supporting documents and obtain customer receipt acknowledgments.

• Follow up and collect overdue invoices, ensuring debtor days remain within targets.

• Handle calls and follow-ups on customer payment commitments.

• Coordinate with Operations and Sales teams regarding customer complaints.

• Monitor customer accounts for payment irregularities and report high-risk cases.

• Prepare monthly reports on invoice submissions and payment collections.

• Register all collections in SAP and ensure timely bank deposits of cash collections.

• Meet monthly collection targets and deadlines.

Qualifications & Experience:

• Minimum 2 years of experience in debt collection and invoice submission.

• Knowledge of accounting and clerical/administrative procedures.

• Basic understanding of collections and credit exposure operations.

• Proficient in MS Excel and Word.