Job Title: Debt Collector cum Accounts Receivables

Date: 24 Sept 2025

Company: Cozmo Travels AE

Job Description:

Job Purpose:

Manage accounts receivable processes, follow up on overdue payments, and conduct regular client visits to ensure 100% receivables collection.

Key Responsibilities:

Monitor and follow up on outstanding invoices from travel agents and corporate clients.
Visit key clients regularly to facilitate collections.
Maintain detailed records of client interactions, collection efforts, and payment statuses.
Reconcile client accounts and resolve billing disputes efficiently.
Prepare aging reports, analyze overdue accounts, and escalate critical cases.
Coordinate with internal departments such as Sales, Operations, and Finance to streamline receivables.
Ensure collections are handled professionally, in line with company policies and UAE financial regulations.
Support the finance team to get balance confirmation from clients.
Assist the Finance Manager in contract-related matters, including reviewing and vouching Arabic documents, and liaising with relevant registry departments as needed.

Management Reporting:

Submit monthly reports to the Head of Finance.
Offer valuable insights regarding expenditure patterns, cost-reduction efforts, and opportunities for increasing profit margins.

Dimensions:

Personal Qualities:

Education:

Experience:

Bachelor's degree in Accounting, Finance, or related field.
1-2 years of experience in accounts receivable and collections, preferably in the UAE travel or tourism industry.
Fluency in Arabic and English (both spoken and written).
Understanding accounting software and MS Office.
Strong interpersonal, communication, and negotiation skills.
Ability to work independently and manage time.
Valid UAE driving license is a must.