Collection Officer

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...

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...

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...

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...

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...

Roles & ResponsibilitiesCollect payments and post to accounts.Make personal visits, and collect debts.Reach out to customers with unpaid debt and attempt to collect from them.Set up repayment plans according to ability to pay.Advise customers of default consequences and debt repayment policies.Attempt to repossess merchandise if client has not paid...

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...

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...

Roles & ResponsibilitiesCollect payments and post to accounts.Make personal visits, and collect debts.Reach out to customers with unpaid debt and attempt to collect from them.Set up repayment plans according to ability to pay.Advise customers of default consequences and debt repayment policies.Attempt to repossess merchandise if client has not paid...

Roles & ResponsibilitiesCollect payments and post to accounts.Make personal visits, and collect debts.Reach out to customers with unpaid debt and attempt to collect from them.Set up repayment plans according to ability to pay.Advise customers of default consequences and debt repayment policies.Attempt to repossess merchandise if client has not paid...

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 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...

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...

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...

**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 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...