search Browse Jobs
Debt CollectorGhobash Group · Abu Dhabi, United Arab Emirates
Ghobash Group logo

Ghobash Group

company page ↗

Debt Collector

🗓️ Posted 2026-09-30 Abu Dhabi, United Arab Emirates Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market AED 8,000–AED 12,000/mo

About the Company

With its corporate strategy focused on growth, sustainability and value creation, Ghobash Group extends a unique approach to nurturing and developing the most rewarding opportunities both intuitively and systematically. The Group seeks progressive partners and principals whose innovative products and services can deliver to the growing needs and aspirations of the public and private sectors. Today with a diverse team of 3,000+ professionals, extensive regional experience, strong financial backing, and unrivalled operational capabilities, Ghobash Group ventures confidently into the future, dedicated as always to pushing the boundaries for innovation and customer satisfaction. Investment Management Specialties: Investments, Technology, Energy & Utilities, Real Estate, Chemicals, Healthcare, Education, Hospitality

Responsibilities

  • ● Company Description
  • ● Established in 1982 as a leading Office Automation Solutions provider for the UAE and the wider region, GCG Enterprise Solutions is a turnkey tech solutions provider offering Print Solutions, IT Services, AV and Digital Transformation Solutions. Partnering with leading technology vendors, GCG creates bespoke solutions and services for key industry sectors.
  • ● Job Description
  • ● JOB SUMMARY
  • ● This Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow.
  • ● Payment follow-up with the clients.
  • ● Meeting collecting targets to ensure the customer ageing/over dues are within the targeted norms.
  • ● Ensure Receivables statement reflects true and fair picture.
  • ● Periodical customer feedback on the outstanding status to the Credit Control Supervisor/Finance Manager to facilitate order approvals.
  • ● Client follow-up
  • ● Ensure Automated statement is sent to all clients fortnightly.
  • ● Maintain detailed and up-to-date records of customer accounts and collection activities.
  • ● Calls & emails to the clients prior to the due dates, to follow up / seeking payment for due/overdue invoices.
  • ● Sending follow up mails/reminders/chase letters / timely escalation on a regular basis to delaying clients to ensure timely collections.
  • ● Ensure that all the assigned clients are followed up each month without any exception.
  • ● Manage customer relationship and retention.
  • ● Meeting collecting targets to ensure the customer ageing/over dues are within the targeted norms.
  • ● Monitor the ageing of the clients' outstanding statement on a regular basis and chase up with the clients accordingly, to maintain the overdue percentage less than 80% on the total outstanding.
  • ● Identify the high value invoices and ensure quick collection to improve the cash flow.
  • ● Ensure that a minimum of one receipt is collected monthly from each of the due customers.