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AR Collection Executive — Credit Control

Job in Ajman, UAE/Dubai
Listing for: eMinds
Full Time position
Listed on 2026-09-11
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 78000 - 123000 AED Yearly AED 78000.00 123000.00 YEAR
Job Description & How to Apply Below

EDCH Emirates Data Clearing House is a leading clearing house managing telecom receivables and roaming settlements globally We are looking for a sharp target-driven AR Collection Executive with a strong accounting background and credit control experience to join our collection team in Ajman U A E

Key Responsibilities:
  • Follow up on outstanding receivables and ensure timely collection from roaming partners on behalf of EDCH clients
  • Send structured payment reminders via email and conduct telephonic follow-ups with roaming partners
  • Perform account reconciliation — match client records with roaming partner statements and resolve discrepancies (duplications, underpayments)
  • Handle bank reconciliation and coordinate with banks for remittance claims on unreceived payments
  • Analyze aging reports and send statements of accounts and payment proposals to roaming partners
  • Coordinate with the invoicing team to resolve disputed or missing invoices
  • Resolve duplicate payment and unallocated receipt issues with roaming partners to close open periods
  • Escalate non-responsive or fraudulent cases to management when collection efforts are exhausted
  • Maintain KPI targets and report receivables status to clients through aging reports
  • Build and maintain professional relationships between EDCH clients and their roaming partners
Skills Required:
  • Strong knowledge of Accounts Receivable and Credit Control processes
  • Hands-on experience with aging reports and payment reconciliation
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables)
  • Experience with ERP / Tally / SAP (preferred)
  • Comfortable with telephonic and email communication with clients and partners
  • Exposure to B2B / client collections is highly preferred
  • Background in telecom, clearing house, roaming billing, or NBFC is a strong plus
DESIRED CANDIDATE PROFILE
  • Detail-oriented with a strong eye for numbers
  • Target-driven and comfortable with KPIs
  • Professional communication skills (English)
  • Valid UAE driving license is preferred
  • Able to handle escalations and difficult conversations with confidence

Only shortlisted candidates will be contacted.

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