Collections Officer

We are looking for a collectionsofficer to assist one of our reputed clients based inDubai with the collection of outstanding debts.The collections officer will contact clients and informthem of their debts negotiate payment plans and ensure payments aremade as soon as possible. To ensure success asa collections officer you should have excellent...

Job description / RoleEmployment: Full Time• Communicating with clients to follow up on outstanding payments.• Ensuring timely payments and resolving discrepancies.• Maintaining records of interactions with clients.• Achieve the performance targets that have been communicated.Requirements:• Must have one year of proven experience in collections•...

Responsibilities: Reconcileaccounts identifying and resolving discrepancies in paymentsadjustments and credits. Handle collections fornew clients for the first month (SOA Reminder CallsFollowups). Coordinate to book courier forcheque collection. Eliminate negative balanceby checking allocations if advance payment raise hand to Billing toissue advance...

The purpose of this job is to manage thedistressed assets and irregular overdue accounts allocated underthe secured Mortgage loans and ensure efficient and effectiverecovery of NPLs while achieving the set financial targets and toensure all complaints escalated to HOCC are resolved/closedregardless of the product.StrategicResponsibilitiesManage theassigned...

The role holder is responsible forinvoices submission to our customers, follow-up with the customerson their outstanding/due balances, ensuring timely collection ofdues, using company policies and systemsavailable.The role holder is responsible of adesignated portfolio, monthly targets, including risks &reversals, with all customers to be followed &...

Job DescriptionJob Purpose:Work jointly with the Head of Collections to manage and direct collection and remedial processes within EDB by ensuring follow up with non-performing clients for the settlement of their dues and follow up with delinquent asset collection in order to minimize any potential losses to the bank and maximize cash collection and recovery...

Get AI-powered advice on this job and more exclusive features.Work jointly with the Head of Collections to manage and direct collection and remedial processes within EDB by ensuring follow up with non-performing clients for the settlement of their dues and follow up with delinquent asset collection in order to minimize any potential losses to the bank and...

· Implement and enhance receivables collection mechanism across all projects. · Responsible for reaching out to customers for default payment collection. · Ensure timely collection of outstanding receivables through robust follow-up. · Influence, negotiate and persuade customers to pay the payments on time. · Send payment reminders through email. ...

About the RoleAs the Finance Officer, you will play a critical role in maintaining the financial health of the company by overseeing the collection of outstanding accounts receivable balances and ensuring timely payments from customers. This position requires strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced...

Transguard Workforce Solutions is the UAE's leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.We are recruiting a Debt Collections Executive for our client, based out of their Dubai office.Key...

As a key member of Mineral Circles Bearings' team, the successful candidate will be responsible for overseeing the collection of accounts receivable and ensuring the efficient operation of our financial processes.Main Responsibilities:Collect payments from customers in a timely manner, managing assigned accounts effectively.Record and process payments...

OverviewHeadquartered in Dubai, UAE, The First Group is a dynamic, integrated global property developer with a fast-growing portfolio of upscale hotels, residential properties, F&B brands, and real estate asset management services. Since our launch in 2005, we have carved a highly successful niche offering unrivalled property investment opportunities in...

Role OverviewThe Finance Officer plays a vital role in maintaining the financial health of the company by overseeing the collection of outstanding accounts receivable balances and ensuring timely payments from customers. This position requires excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced...

Hiring the below role for one of our reputedclients in Abu Dhabi .Job Title : CollectionProjects OfficerJob code : JPC3351Job location : AbuDhabiIndustry : WastemanagementExperience: 5 - 7 years of relevantwork experienceEducation : Bachelor'sdegreeLanguages: Arabic &English Key Skills Comunication skills,Accounting & Finance Employment Type : Full Time...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Dubai HoldingAssistant Manager Recruitment @ Dubai Holding | Recruitment Management, Stakeholder EngagementDubai Holding's real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Dubai HoldingAssistant Manager Recruitment @ Dubai Holding | Recruitment Management, Stakeholder EngagementDubai Holding's real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet...

Job Purpose:The Job holder will be responsible to lead the collection and payment function by efficiently managing and ensuring timely collections, maintaining customer relationships while providing strategic insights and recommendations to enhance the payment and collection process.Key Responsibilities:Develop and implement comprehensive plans and action...

Job Summary:The AR Collections role is responsible with the collection of outstanding accounts receivable balances, ensuring timely payments from customers, supporting the overall credit and collections function and reduce aged receivables. This role requires attention to detail, strong communication skills, the ability to work within a team and the ability...

Job SummaryMackenzie Jones is seeking an accomplished Accountant - Financial Operations Specialist to join their finance team in Dubai. The ideal candidate will possess a strong background in financial operations, including billing and collections, and excellent communication skills.ResponsibilitiesManage a high volume of billings, invoices, and recoveries...

We are looking for a reliable and proactive Office Boy to support our administrative team.Key Responsibilities:Maintain cleanliness and organization of the office including common areas and meeting rooms.Assist with the preparation and setup of meeting rooms for conferences and presentations.Deliver and collect documents, mail, and packages within and...