[Hiring] Debt Collector Abu Dhabi UAE

Position: Debt Collector

Date Posted: October 16, 2025

Industry: Finance / Accounts Receivable / Debt Recovery

Employment Type: Full Time

Experience: Minimum 2 years — payment follow-up experience

Qualification: Bachelor’s Degree

Salary: AED 5000 to 10000

Location: Abu Dhabi, United Arab Emirates

Company: Al Hoty Stanger Laboratory

Description:


📢 We are Hiring — DEBT COLLECTOR


Al Hoty Stanger Laboratory is looking for a reliable and proactive Debt Collector to join our finance team in the UAE. The ideal candidate will be experienced in payment follow-ups, comfortable working with digital invoicing portals and accounting packages, and able to coordinate closely with sales and finance colleagues to close outstanding receivables.

Key Responsibilities:

  • Follow up on overdue invoices and outstanding payments through professional phone calls and email communications.
  • Upload and manage invoices and payment requests on client digital portals (for example Ariba and other client-specific systems); familiarity with Tally 365 and Odoo is required.
  • Prepare and dispatch Statements of Account (SOA) to clients on a regular basis and ensure timely SOA follow-ups.
  • Keep precise records of all communications and payment statuses to maintain an accurate audit trail.
  • Perform manual delivery of invoices or supporting documents to clients when electronic submission is insufficient.
  • Collaborate internally with sales and finance teams to investigate and resolve invoice discrepancies or disputes.
  • Demonstrate strong email etiquette and the ability to manage multiple SOA and collection follow-ups concurrently.
  • Exhibit excellent organizational, communication, and computer skills to handle paperwork, portal uploads, and reporting.

Requirements:

  • At least 2 years of practical experience in collections or payment follow-up within the UAE market.
  • Valid UAE driver’s license.
  • Proficiency with email communication, MS Office, and experience using Tally 365 and Odoo or similar ERP/accounting systems.
  • Strong attention to detail, persistence, and the ability to manage deadlines and follow-up schedules.

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