Collection Executive – Al Ain | Abacus Accounting LLC

Company Overview:

Abacus Accounting LLC is an established, high-growth leader within the Abu Dhabi financial advisory operations, premium corporate tax structures, and regional business services deployment landscape, specializing in statutory VAT regulatory compliance, sophisticated auditing tracking loops, and streamlined client care frameworks. We focus on executing modern corporate consulting models, strict financial validation guidelines, and optimized pipeline cash flow tracking loops across our fast-expanding regional accounting and fiscal reporting portfolios. Join our principal accounting operations wing and collaborative Human Resources infrastructure to elevate your financial administration career utilizing contemporary fiscal architectures and advanced ledger management Information Technology systems.

Job Description:

We are seeking an exceptionally articulate, precise, and highly diplomatic Collection Executive to manage daily revenue pipelines, advanced corporate accounts receivable workflows, and outstanding payment remediation tracking tracks at our regional branch office in Al Ain. Operating at the core of our client-facing financial infrastructure, this vital corporate role demands complete lifecycle control over payment recovery parameters, precise customer account ledger file documentation, and immediate financial bottleneck resolution to guarantee flawless capital velocity for executive corporate management evaluation. It offers a spectacular platform to leverage your rich customer relations background and advanced commercial education inside a highly respected, high-reputation fiscal consultancy ecosystem.

🔹 Key Responsibilities:

• Follow up systematically with commercial clients regarding outstanding corporate payments, aging account balances, and unallocated credits.
• Maintain highly professional, polite, and persuasive communication loops with customers via targeted telephone calls, corporate emails, and face-to-face meetings.
• Coordinate dynamically with internal accounting and tax consulting departments to resolve invoice discrepancy bottlenecks or payment-related disputes.
• Prepare detailed collection performance reports, updating customer digital payment records accurately to preserve maximum ledger data hygiene.
• Build and nurture positive, long-term client relationships while assetively ensuring timely payment recovery and meeting corporate aging targets.
• Support basic localized administrative workflows and cross-functional business coordination activities to minimize regional branch operational friction.
• Audit client documentation pipelines to ensure strict alignment with UAE corporate tax laws, internal audit lines, and standard credit guidelines.
• Analyze recurring collection bottlenecks, presenting strategic risk insights to the financial controller to optimize future client engagement models.

🔹 Requirements:

• Possession of a minimum of 1 year of verified professional experience operating within credit collections, accounts receivable, corporate customer service, or a closely related client liaison role is mandatory.
• Trilingual verbal and written command over the English, Hindi, and Arabic languages is strictly mandatory and non-negotiable to handle our diverse corporate customer demographic.
• Possession of a valid United Arab Emirates driving license is strictly required to facilitate direct client field coordination across the Al Ain region.
• Solid academic foundation through a Bachelor’s Degree or Higher Technical Diploma in Accounting, Finance, Commerce, Business Administration, or an equivalent technical track.
• Deep structural understanding of credit collection procedures, account statement reconciliation, customer relationship management, and basic corporate bookkeeping.
• Advanced software capability utilizing modern Microsoft Office tools (specifically advanced Excel functions, Word, Outlook) and standard corporate financial accounting software.
• Exceptional negotiation and interpersonal capabilities paired with a professional, solution-oriented mindset to navigate sensitive financial discussions successfully.
• Practical background in basic education regarding receivable math variables, aging profile diagnostics, and corporate project lifecycle workflow management methodologies.

What the Organization Offers:

• Competitive monthly base salary package ranging from AED 4,000 to 5,000 (dependent upon verified credit management history and technical qualifications).
• Comprehensive organization-backed residency visa protection, complete medical health insurance plans, and standard annual travel provisions per UAE Labour Law regulations.
• Direct fiscal exposure within a flagship accounting and corporate tax enterprise managing large-scale SME and multinational business service accounts.
• Structured ongoing financial management masterclasses to advance your practical education in visual neuromarketing pricing strategies, international tax diagnostics, and digital pipeline ledger tracking architectures.
• Clear potential tracks for vertical career advancement into Senior Credit Analyst seats, Accounts Receivable Team Lead roles, or corporate enterprise finance operations management divisions.