Collection Process

Dubai, United Arab Emirates | Posted on 05/31/2024 Unlocking opportunities worldwide, we're your one-stop platform connecting talented individuals with companies across borders. Simplifying international recruitment and migration, we empower job seekers, employers, and service providers. Join us to navigate your career journey effortlessly Job Description A...

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications.Qualifications: Must have at least 2 yrs. of experience as UAE experience Bachelor's degree graduate (Business Management, Accounting) Experience with Mollak softwareDuties and Responsibilities: Advises customers of the necessary...

Job Description - _Collection Assistant_Duties and Responsibilities: Advise customers of necessary actions and strategies for debt repayment Provide Customer Service Regarding collection issues, process customer refunds, process and reviewaccount adjustments. Responsible for monitoring and maintaining assigned accounts customer calls, accountsadjustments,...

Job Title: Collection Officer / AccountantLocation: Dubai, UAEJob Summary:Jouzy Consulting Engineers is seeking a highly skilled and detail-oriented Collection Officer / Accountant to join our finance team. This role is crucial for managing and ensuring the efficient collection of outstanding accounts receivables and maintaining accurate financial records...

The job posting is outdated and position may be filled Responsibilities: Educating tenants about facilities and mode of payment Responsible for smooth collection process on the business Ensure all dues are monitored and collected on time to maximize the recovery Handle & manage payment collection for various leasing income on regular basis, such as: Rents,...

Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other aspects of collections, resolving customer billing problems and reducing the number of accounts receivable. In addition to generating, cancelling, and re-issuing invoices & receipts in the system. While keeping good track of...

Ensure to record AR/DP Collections against SO or Invoices.Daily collection reports should be uploaded in the shared drive provided by the AFSSAll collection / PCF verification and hand over are properly signed / filed for future referencesMonitoring and communicate cheque clearance, bouncing cheques, and refund chequesEnsure accurate data entry in SAP -...

Job descriptionResponsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection...

Job Purpose:This role manages the support functions of the UAE Collections Team. Role is accountable for the learning management cycle of the collections team, including identification of learning requirements, training delivery and facilitation, and evaluation of program effectivenessJob Background: Responsible for controls, training, systems, and projects...

Collection Manager | TikTok DubaiTikTok is the world's leading destination for short-form video. Our platform is built to help imaginations thrive. This is doubly true of the teams that make TikTok possible.Collection Manager | TikTok Dubai | Apply NowResponsibilitiesAbout TikTok:TikTok is the leading destination for short-form mobile video. Our mission is...

Collections AgentRole : Collections AgentLocation:Dubai**Role Purpose:Key Metrics Knowledge of market and industry characteristics Strong collection experience Welldeveloped verbal, written and interpersonal skills Interviewing techniques to obtain factual information Office practices and procedures and record keeping practices. Strong customer service...

Officer- Collections (Mortgage Experience)Full-timeSub Division: Credit and Collections Consumer BankingDivision: Group CreditLooking to join the #1 bank in the UAE and one of the most prestigious in the region? We're looking for professionals who are driven, skilled, and ready to take on new challenges. Together, we can achieve our goals, making a lasting...

Our company is looking for a Collections Coordinator to join our team.Responsibilities: Provide accurate and timely reporting of performance metrics; Process refunds in compliance with federal guidelines; Ensure all assigned accounts are managed in a timely and accurate fashion; Engage Sunrun customers with the highest level of professionalism; Thoroughly...

Frontend Collections Manager (Assistant Vice President) - UAE National PreferredThis role assists the UAE Pre Charge off Collections Manager manage the Frontend unsecured Cards and Loans Collections portfolio.Job Background/context:Achieve best-in-class statuses for UAE in terms of productivity, efficiency and financial performances. Provide ongoing and...

This role assists the UAE Pre Charge off Collections Manager manage the Frontend unsecured Cards and Loans Collections portfolio.Job Background/context:Achieve best-in-class statuses for UAE in terms of productivity, efficiency and financial performances. Provide ongoing and constructive inputs to improve portfolio performances Ongoing coaching and...

Job DescriptionJob SummaryResponsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, And Key AccountabilitiesCommunicates with customer to determine reason for overdue payment and review terms of...

Regional Head of CollectionsAbout the roleIWG currently has an opening a Regional Head of Collections to support creating and building a best-in-class credit control platform to successfully recover debt across a region. As Regional Head of Collections you will lead our collections department that is responsible for recovering a portfolio of customers debts....

Graduated as chemical, bio- or environmental engineer (Bsc or Msc)Maximum of 3 years of professional experience in a similar fieldYour English and Hungarian language skills are fluent in written and oralYou have strong leadership and excellent communication skillsCharacterized by good problem-solving skills, systems approach, process orientation, analytical...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

1. Assist in billing the consumers for gas supplied by Lootah BC GAS both in all residential, commercial and hotel accounts.Process monthly gas bills for commercial clients & quarterly gas bills to residential clientsResponsible for meter reading preparation for the billing period and assign to meter readers.Assist Meter Readers & Collectors in: taking...