Debt Collector – Accounts Receivable

About the role

We are seeking a motivated Debt Collector to join Averda’s Accounts Receivable team in the United Arab Emirates. The role involves ensuring timely collection of outstanding invoices and cheques while maintaining professional relationships with our customers.

Key responsibilities

• Follow up with customers on overdue invoices and payments.
• Coordinate collection of post‑dated cheques and other payment instruments.
• Visit customers when required to collect cheques and payments.
• Maintain regular communication with customers to secure timely payments.
• Update collection records and provide daily status reports.
• Escalate unresolved or disputed accounts to the Accounts Receivable team.
• Represent the company positively while building and maintaining professional relationships.
• Ensure all collection activities comply with company policies and procedures.

Required profile

• High school diploma or equivalent.
• Basic computer knowledge (MS Excel, Outlook, data entry).
• Ability to work independently and manage daily collection schedules.
• Valid UAE motorcycle driving licence.
• Honest, reliable and goal‑oriented attitude.

Required skills

• Data Entry
• MS Excel
• Outlook