We are seeking a responsible and detail-oriented Collection Executive to manage customer payments and ensure timely collection of dues related to real estate sales and leasing. The role involves regular follow-ups with clients, maintaining accurate payment records, and coordinating with internal departments.

Key Responsibilities

• Follow up with customers on outstanding payments via calls, messages, and emails
• Collect installment payments, rent, and other dues as per agreed schedules
• Update and maintain accurate payment and collection records
• Issue receipts and coordinate with the finance/accounts department
• Resolve payment-related queries and disputes in a professional manner
• Prepare collection reports and aging statements
• Coordinate with sales, leasing, and legal teams for delayed or defaulted payments
• Ensure compliance with company policies and contractual terms

Requirements & Qualifications

• Diploma or Bachelor’s degree in Finance, Accounting, or related field (preferred)
• 1–3 years of experience in collections (real estate experience is an advantage)
• Strong communication skills in Arabic (English is a plus)
• Good negotiation and follow-up skills
• Basic computer skills (MS Office, ERP/CRM systems)
• Ability to work under pressure and meet collection targets