Debt Collection Manager

Debt Collectors work either for an organization or for debt collectionagencies contacting people who owe money to an organization.They work closely with customers to communicate how much they owe the company,set a payment deadline and assist them with a payment plan to eventually resolve their debt.

Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. Classifies the customers to determine the given credit facility of each customer and discusses collection...

About the Role:The primary purpose of the Senior Collection Executive role is to lead and manage the collection efforts within an organization, ensuring the efficient and effective recovery of outstanding debts while maintaining positive customer relationships. By overseeing a team of collection agents and implementing strategic approaches, the Senior...

The role will be under ALFAHIMALFAHIM Group is one of the UAE's most successful family businesses established in 1958 by the visionary late founder, Abdul Jalil Al Fahim. Based in Abu Dhabi, the Group has played an intrinsic role in the development of the country's progressive economy and continues to harness its assets to deliver on a clearly defined...

Description: Develop comprehensive project plans for civil, real estate, and commercial claim settlements, along with financial debt collection, incorporating timelines, resources, and legal compliance.Coordinate among clients, legal representatives, real estate entities, financial institutions, and debtors throughout claim settlements and debt recovery...

5 years UAE experience with driving licenceGraduationAge - 24 years - 45 yearsSalary: AED5, AED6,000.00 per monthAbility to commute/relocate: Abu Dhabi: Reliably commute or planning to relocate before starting work (required)

Job DescriptionThis Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow.Payment follow-up with the clients.Meeting collecting targets to ensure the customer ageing/over dues are within the...

Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market.By embracing the printing industry's phenomenal digital transformation over the years, 'GCG-DDS' developed a natural proclivity for new technologies and gained an...

The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive...

Credit Collection OfficerJob PurposeYou are responsible of collecting outstanding debts, contacting the clients, informing them of their bills, negotiating payment plans, and ensuring payments are made as soon as possible. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.Principal Accountabilities Monitor...

The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive...

The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsThe Collections Manager isresponsible for management and coordination of the accounts receivable...

The job posting is outdated and position may be filledContacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers...

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsOverseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection...

The job posting is outdated and position may be filled Job Alert You will be updated with latest job alerts via email Valid email field required Send jobs Job Alert You will be updated with latest job alerts via email Valid email field required Send jobsOverseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment...

Driving Results: Support RM to meet monthly targets set by management.Monitoring Productivity: Track daily output of RM's and ensure agencies meet their daily run rate for target achievement.Quality Control: Maintain ACR standards across all agencies.Performance Evaluation: Monitor performance at collector and team levels within the agencies.Contract...

Spocto (), a Yubi Company (), is a big data analytics company on a mission to revolutionize the digital debt collections As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; spocto is a pioneer in disrupting the debt collections industry with With a purposeful approach...

Spocto ( ), a Yubi Company ( ), is a big data analytics company on a mission to revolutionize the digital debt collections As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; spocto is a pioneer in disrupting the debt collections industry with With a purposeful approach...

Spocto (), a Yubi Company (), is a big data analytics company on a mission to revolutionize the digital debt collections As a fintech company that uses Artificial Intelligence (AI) & Machine Learning (ML) to enhance customer reach, engagement, and interaction; spocto is a pioneer in disrupting the debt collections industry with With a purposeful approach...

The job posting is outdated and position maybe filled Overseeing staff members and ensuring the accurate andtimely invoicing of customers.Setting paymentcollection goals and targets for thedepartment.Creating and implementing a strategyto improve the collection of outstanding credit. Implementingcollection policies and procedures to avoid excessive...