Collection Recovery Officer

We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments.Our Collection/Costumer Relation Officer should exhibit professionalism 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The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets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. 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...

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...

We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments.Our Collection/Costumer Relation Officer should exhibit professionalism and...

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 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...

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...

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...

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...

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...

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...

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...

Our client is a leading Insurance group based in UAE, seeking to hire a " Head of Motor Recovery - Motor Claims Department " for their Head office in Abu Dhabi. The position will be reporting to the "Head of Motor Department". **Responsibilities**: Lead and manage the Motor Recovery Department, overseeing all aspects of the department's operations,...

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...

Head Of Motor Recovery - Motor Claims DepartmentThe job posting is outdated and position may be filledOur client is a leading Insurance group based in UAE, seeking to hire a " Head of Motor Recovery - Motor Claims Department" for their Head office in Abu Dhabi. The position will be reporting to the "Head of Motor Department".Job Responsibilities:Lead 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...

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...

**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...