KONE

CollectionSpecialist

Sharjah, United Arab Emirates FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Collection Specialist at KONE. Skills: Credit Control, Collection process, customer credit management, Accounts Receivable. Providing customer service regarding collection issues. processing customer refunds”

What You'll Achieve.

maintaining an acceptable level of risk; ensuring repayments are made on time; keeping losses to a minimum; economically collecting arrears; reducing delinquency for assigned accounts

Industry & Context.

Problems you'll solve

analytical skills; resolving client discrepancies; customer reconciliations

Eligibility Requirements

90% of your activities will be in the field, A driver's license and UAE experience are a must

What They're Looking For.

Must Have

Minimum 3 years of high-volume corporate field Collections experience is a must, A driver's license and UAE experience are a must

Nice to Have

Accounts Receivable knowledge/experience is a plus

What You'll Do.

Providing customer service regarding collection issues

processing customer refunds

processing and reviewing account adjustments

resolving client discrepancies and short payments

monitoring and maintaining assigned accounts

small balance write-offs

customer reconciliations

processing credit memos

reducing delinquency for assigned accounts

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Enlist the efforts of sales and senior management when necessary to accelerate the collection process

communicate & follow up effectively with the sales department regarding customer accounts on time

Establish and maintain effective and cooperative working relationships with dealers and sales

implementing KONE’s credit policies

maintaining an acceptable level of risk

ensuring repayments are made on time

keeping losses to a minimum

economically collecting arrears

How You'll Work.

Team & Collaboration

resolving dispute resolution process with internal teams and customers; Enlist the efforts of sales and senior management; communicate & follow up effectively with the sales department; Establish and maintain effective and cooperative working relationships with dealers and sales; collaboration; working together

Communication Scope

Excellent English written and verbal communication abilities

Full Job Description

Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team, putting our people first and creating a workplace that nurtures collaboration, diversity, growth, and well-being. KONE Middle East, Turkey & Africa (KMTA) is embarking upon an exciting growth phase through direct presence in 7 regions. To complement our growth plans, we are looking for a Collections Specialist with strong analytical skills and a customer-focused mindset to be based in our Sharjah office. In this role, the successful candidate will be an expert in the Credit Control and Collection process, invoicing efficiency and reporting, and the dispute resolution process with internal teams and customers within the Service Business. Play a key role in executing KONE’s customer credit management activities. Reporting to the Credit Controller, you will be responsible for implementing KONE’s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum, and arrears are economically collected. We are looking for an individual with a track record of being a go-getter, a creative mindset, and strong commercial acumen skills. Please note that 90% of your activities will be in the field. **Responsibilities:** * Providing customer service regarding collection issues, processing customer refunds, processing and reviewing account adjustments, and resolving client discrepancies and short payments. * Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos. * Accountable for reducing delinquency for assigned accounts. * Perform other assigned tasks and duties necessary to support the Accounts Receivable Department

Free ATS check

Applying for this Collection Specialist role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Workday

  • Workday has a multi-step form — save your progress after every section.
  • "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
  • Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
  • Job requisition numbers are useful when following up with HR by email.

ANONYMOUS · UNFILTERED

What do employees actually say about KONE?

Real rants from real employees. Read before you apply.

Read Company Rants →