Collection Officer(Activation

The Collection Officer is responsible for managing overdue accounts and ensuring the collection of outstanding debts. They will communicate with debtors to negotiate payment plans, resolve disputes, and maintain accurate records of collection activities. The role requires strong communication skills, attention to detail, and a thorough understanding of debt...

**About Jahsteel**: As a leader in the steel construction industry based in Dubai and Sharjah, Jahsteel is committed to delivering superior structural solutions. We are currently seeking a Collections Officer to join our finance team to help manage and improve our collections processes. **Job Summary**: The Collections Officer will be responsible for...

Designation: Collections Officer **Key Responsibilities**: - **Customer Communication**: Initiate and manage outbound calls to customers regarding overdue payments - **On-Site Visits**: Conduct field visits to customers' locations to discuss their accounts and negotiate payment arrangements. - **Payment Collection**:Collect payments from customers,...

**Full job description** **Key Responsibilities**: - Follow up on overdue payments and handle collection activities for clients. - Maintain accurate records of all collection activity and payment history. - professionally communicate with clients to resolve payment issues. - Collaborate with internal departments to resolve disputes or client concerns...

**Job Title**: Collection Officer **Company**: Admiral Safety Consultants **Location**: UAE **About Us**: Admiral Safety Consultants has been a leading provider of third-party safety inspections in the UAE for the past nine years. We are dedicated to ensuring safety compliance and delivering high-quality inspection services. **Key Responsibilities**: -...

**Job Title: Collection Officer** - Job Summary:_ A Collection Officer is responsible for managing and pursuing the collection of overdue payments and outstanding debts. They communicate with debtors, negotiate repayment terms, and maintain accurate records of collection efforts. The goal is to recover outstanding balances while adhering to relevant laws...

**Collections Management** - Provide support and assistance to customers facing financial difficulties by offering flexible payment options, negotiating payment plans, and address customer queries regarding their accounts and outstanding debts. - Collaborate with recovery specialists, legal teams, and third-party collection agencies to escalate delinquent...

**Key Responsibilities**: - Negotiate payment plans and early settlements with clients as needed, ensuring that agreements are documented accurately. - Maintain accurate records of payment statuses, account activities, and any client communications within the company’s system. - Collaborate with internal departments, such as billing and customer service,...

Overview: Headquartered in Dubai, UAE, The First Group is a dynamic, integrated global property developer with a fast-growing portfolio of upscale hotels, residential properties, F&B brands and real estate asset management services. Since our launch in 2005, we have carved a highly successful niche offering unrivalled property investment opportunities in...

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. - Maintaining customer payment records. - Contacting customers and informing them of their overdue bills. - Payments/Cheque Collections. **Requirement**: - Bachelor’s degree in accounting, business management, or a similar field. - Previous...

We are professional, agile and supportive. Our work environment includes: Modern office setting Growth opportunities Regular social events Safe work environment If you are a FEMALE who likes the challenge of thriving and passionate to grow career in a dynamic and fast-paced environment, we invite you to seize this incredible opportunity where you will...

Requirement on Urgent Basis Collection Officer - Abu Dhabi /Dubai Office **Job Description**: - Collecting cheques and cash from the defaulter and depositing them for the company's account in the bank - Delivery of sales and services invoice - Delivery of orders, letters of guarantee and primary and final guarantee - Delivery of tax returns (sales,...

**Job Summary**: The Collection Officer will be responsible for monitoring and maintaining assigned accounts, contacting customers to secure payment, and providing customer service regarding collection issues. This role requires maintaining a high level of professionalism while managing sensitive information and communicating effectively with customers to...

**Job Overview**: The Recovery Officer (Collections) is responsible for managing the collection of overdue accounts and ensuring the recovery of outstanding debts. This role involves direct communication with clients, negotiating payment arrangements, and working closely with internal teams to achieve collection goals. The Recovery Officer will employ...

We are expanding our Dubai Team. Open Positions: **Collection Officer(5) **Job description**: - Monitor and manage overdue accounts to ensure timely collections. - Negotiate and follow up with customers to collect overdue payments - Manage, organize and keep record of customer portfolios - Locate customers using the information provided - Undertake the...

**Collection officer, Debt collection with UAE banking experience is must.** attractive salary and other benefits **Job Types**: Full-time, Contract, Permanent Salary 3500Dhs to 4500Dhs Any Nationality **Job Types**: Full-time, Permanent **Salary**: AED3,500.00 - AED4,500.00 per month

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

**1. Customer Relationship Management**: - Build and maintain strong relationships with customers through effective communication and resolution of inquiries or issues related to billing and payments. - Act as a liaison between the organization and customers to ensure clarity on payment terms, methods, and deadlines. **2. Debt Collection**: - Implement...