ENPI Group is a dynamic organization operating in Dubai, focused on delivering high-quality business solutions across multiple sectors. The company emphasizes strong financial management, operational excellence, and compliance with industry best practices.

Job Description:
ENPI Group is seeking a Collections Officer for a temporary 3-month contract to support the Accounts Receivable and Credit Control function. The role focuses on monitoring collections, following up with customers, and ensuring compliance with company credit policies.

Key Responsibilities:

• Conduct regular follow-up calls and send reminders to customers regarding outstanding invoices.

• Monitor and track due and overdue payments using the AR aging report.

• Record customer commitments and update collection status accurately in the ERP/system.

• Escalate unresolved or long-overdue accounts to the Finance Manager/Head of Finance.

• Coordinate with the Sales team to address pending collections and capture customer feedback.

• Maintain proper filing and documentation of all customer follow-up communication.

• Support the achievement of monthly collection targets.

Qualifications & Skills:

• High school diploma or equivalent; additional training in Accounting, Finance, or Business Administration is an advantage.

• 2–4 years of experience in accounts receivable, collections, or customer follow-up.

• Strong communication and negotiation skills (English and Arabic preferred).

• Proficiency in MS Excel.

• Attention to detail with good record-keeping ability.

• Ability to work under pressure and meet deadlines.

• Must have own UAE visa with minimum 3–6 months validity.