Collection manager

The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets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

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

The job posting is outdated and position maybe filled Overseeing staff members and ensuring the accurate andtimely invoicing of customers.Setting paymentcollection goals and targets for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...

**Via Medica International Healthcare** is seeking for a highly motivated and detail-oriented **Collections Officer** to join our organization. **Qualifications**: - Bachelor’s degree in Accounting or Finance - 2+ year of experience as Collections Officer or any related - Healthcare Background is a plus - SAP experience is a...

The role will be under ALFAHIM ALFAHIM 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...

Full time | Black & Grey HR | United Arab Emirates Posted On 02/05/2024 Job Information Facility ManagementWork Experience5+ yearsCityAbu DhabiState/ProvinceAbu Dhabi51133 Job Description Black & Grey HR is actively recruiting for a prominent facilities management company based in Abu Dhabi, UAE. Our client is looking for a Senior Collection Executive is...

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...

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...

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...

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...

We are recruiting a Collections Expeditor to join our team in Abu Dhabi. In the role you will work closely with our Account Managers and Finance team, handling customer invoicing. This will involve regularly communicating on invoice status and driving the process forward, allowing us to expedite our invoice submissions and collections. The maintaining and...

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...

**Responsibilities**: - Recording and updating payment information in a timely and accurate manner. - Negotiating payment plans and payment schedules with customers. - Providing excellent customer service while maintaining a professional demeanor at all times. - Maintaining accurate and up-to-date customer information in the company database. - Adhering to...

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...

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...

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 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...

ONLY UAE EXPERINCE minimum 3-4 years: This role involves overseeing the collection of outstanding invoices, maintaining accurate records, and ensuring timely payments from customers. The Accounts Receivable Specialist collaborates closely with internal teams, customers, and external stakeholders to maintain healthy cash flow and financial stability. **Key...

Collection Specialist | KONE Abu DhabiAt KONE, our mission is to improve the flow of urban life. This means understanding urbanization and, together with our partners and customers, helping cities to become better and more sustainable places to live.We are committed to fostering a great work culture and inspiring the highest standards of quality and...