Collection Manager

The job posting is outdated and position may be filledThe Collections Manager isresponsible for management and coordination of the accounts receivable functions.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...

The job posting is outdated and position may be filled The Collections Manager isresponsible for management and coordination of the accounts receivable functions .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:...

The job posting is outdated and position may be filledThe Collections Manager isresponsible for management and coordination of the accounts receivable functions.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...

The job posting is outdated and position may be filledOverseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for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The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.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...

The job posting is outdated and position may be filledOverseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for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The job posting is outdated and position may be filledOverseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for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 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...

The job posting is outdated and position may be filledOverseeing 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. Disclaimer: Drjobs.aeis only a platform that connects job seekers and...

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. Disclaimer: Drjobs.ae is only a platform that connects job...

Responsibilities• Contact customers with outstanding balances to arrange for payment.• Negotiate payment plans and settlements with customers.• Resolve payment disputes and handle customer inquiries.• Monitor and manage collection accounts.• Follow up with customers regarding overdue payments.• Maintain accurate and up-to-date records of...

The job posting is outdated and position may be filledOverseeing 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. Disclaimer: Drjobs.aeis only a platform that connects job seekers and...

The job posting is outdated and position may be filledOverseeing 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. Disclaimer: Drjobs.aeis only a platform that connects job seekers and...

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. Disclaimer: Drjobs.ae is only a platform that connects job...

Via Medica International Healthcare is seeking for a highly motivated and detail-oriented Collections Officer to join our organization. As a Collections Officer, you will be responsible for managing and maintaining the collections process to ensure timely payments from customers and clients. You will work closely with the finance and accounts receivable...

Hiring a collections officer for Abu Dhabi. Key Responsibilities: Daily/monthly receive allocated customers to proceed with collection.Check and verify payments status of the allocated customers on the system.Perform introduction calls, send emails to the allocated customers.Regularly remind customers of a payments due/overdue.Influence, negotiate and...

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...

Responsibilities• Contact customers with outstanding balances to arrange for payment.• Negotiate payment plans and settlements with customers.• Resolve payment disputes and handle customer inquiries.• Monitor and manage collection accounts.• Follow up with customers regarding overdue payments.• Maintain accurate and up-to-date records of...

Responsibilities• Contact customers with outstanding balances to arrange for payment.• Negotiate payment plans and settlements with customers.• Resolve payment disputes and handle customer inquiries.• Monitor and manage collection accounts.• Follow up with customers regarding overdue payments.• Maintain accurate and up-to-date records of...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...