Accountant Collections

Key Account Representative (Collection) - (372)About Zahrawi GroupZahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.job BriefThe incumbent is...

Follow-up and RecoveryReceives 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...

Follow-up and Recovery 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...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans **Job Types**: Full-time, Permanent Ability to...

LOOKING FOR DEBT COLLECTION OFFICER We are looking UAE experience Debt Collection officer with following responsibilities: Opening: 1 Preferred Nationality: Egypt, Sudan and Syrian UAE VALID DRIVING LICENSE IS MUST. - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about...

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...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

Follow-up and RecoveryReceives the list and files of thecustomer assigned from the Senior Collection Manager. Studies thesefiles and plan his work program and priorities. Verifies additionalinformation from Senior Collection Manager or Sales Managerregarding the customer. Classifies the customers to determine thegiven credit facility of each customer and...

The job posting is outdated and position may be filledThe Collections Manager isresponsible for management and coordination of the accounts receivable functions. Includes collections of receivables, credit decision, billing inquires and customer disputes. Ensures the accurate compilation, analysis, and reporting of accounting data. Disclaimer: Drjobs.aeis...

**Credit and Collections - UAE National - Internship Program** **Job Overview** We are looking to place an **intern** to work in the Accounting Department for _**Credit and Collections**_**. **He will be responsible for collecting and maintaining a record of all outstanding payments. **Tasks** - Reviewing the company debtor list. - Contacting customers...

Candidates who can do In-house and Outdoor collections for a leading MNC Bank Credit cards Department. The job involves outdoor collections.Should have excellent communication skills with ability to negotiate with the customer under adverse conditions.Car + UAE Driving LicenceCandidates with min 1 year of experience in credit card collection in UAE.Looking...

Complying with all company, local, state, andfederal accounting and financialregulations.Compiling, analyzing, and reportingfinancial data.Creating periodic reports, suchas balance sheets, profit & loss statements,etc.Presenting data to managers, investors, andother entities.

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.

**Accountant Duties and Responsibilities**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions...

**Accountant Duties and Responsibilities**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions...

we hiring a Accountant in Abu Dhabi. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance...

**JOB SUMMARY**: responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. provide us with accurate quantitative information on financial position, liquidity, and cash flows of our business, while ensuring we’re compliant with all tax regulations. **JOB DESCRIPTION**: -...

We are urgently hiring for an Accountant for Wexford General Contracting based in Abu Dhabi, UAE **Job Descriptions**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial...