Collections Assistant

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications. Qualifications: - Must have at least 2 yrs. of experience as UAE experience - Bachelor’s degree graduate (Business Management, Accounting) - Experience with Mollak software Duties and Responsibilities: - Advises customers of...

**Collection Assistant Librarian** The Collection Assistant Librarian is responsible to support the access, use, management and development of library collections in all formats, physical and electronic formats (include books, e-books, journals, databases, and course reserve materials and media resources). **Principal Responsibilities**: **Collection &...

**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**: - **Accounts and Reconciliation**: - Collect and reconcile customer accounts promptly. - Ensure accuracy in financial records and resolve discrepancies in a timely manner. - **Invoicing and Stock Management**: - Verify stock records for accuracy and consistency. - Oversee invoicing processes to ensure timely and error-free...

Frontend Collections Manager (Assistant Vice President) - UAE National Preferred This role assists the UAE Pre Charge off Collections Manager manage the Frontend unsecured Cards and Loans Collections portfolio. **Job Background/context**: Achieve best-in-class statuses for UAE in terms of productivity, efficiency and financial performances. - Provide...

The Collection Officer will be expected to perform the following tasks - DATA ENTRY IN THE EXCEL SHEET REPORTS - DATA ENTRY TO THE ACCOUNTING SYSTEM - REPORTING OF DATA TO THE ACCOUNTS MANAGER - COLLECTING CLINIC/HOSPITAL PAYABLES IN A TIMELY MANNER WHAT WE NEED? - at least 2 years in an accounting background IS PREFERABLE - Have a experience working with...

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...

Help AG is looking for a talented and experienced Manager - Collections who will be responsible for managing the collection activities of our organization. They will develop and administer collection programs. This includes developing and implementing strategies to improve collection processes, resolving disputes and customer issues, and maintaining accurate...

**Key Responsibilities**: - Manage the end-to-end process of fee collection, including generating invoices, coordinating with students and parents for payment reminders, and resolving any payment-related queries. - Maintain accurate and up-to-date student financial records, ensuring that all payment transactions are properly documented and organized. -...

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...

To effectively lead a team of Collectors and ensure that the collection targets are met in terms of net flows and reduce flow into charge off pool. Strategic Responsibilities **Supervise and manage a team of collectors to ensure that the collection targets are met. ** Implement collection strategy, techniques and procedures at various delinquent stages of...

**Responsibilities**: - Process and document daily financial transactions, ensuring accurate and up-to-date financial records. - Utilize the system to manage weekly payment schedules and oversee the timely invoicing and collection of rents and other charges. - Prepare periodic financial statements for assigned projects. - Assist in the preparation of...

**_Job Responsibilities:_**: - Issuance and monitoring of bills of exchange_ - Call customers to inform them of their order and derive a survey._ - Prepare daily billing reports._ - Generation of invoices and Credit Note (Administrative)_ - Entry and settlement of payments to the system (Sales Invoices)_ **_ Job Requirements:_**: - Graduates of Technical...

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...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

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 have the chance to showcase your skills, experience, and passion for success. Schedule your interview today! Call / WhatsApp: 971 56 991 3468 Collection Officer...

We are Hiring DEBT COLLECTION OFFICER. A collections officer typically manages overdue accounts and works to recover outstanding debts owed to a company or organization. Responsibilities may include contacting debtors, negotiating payment arrangements, and maintaining accurate records of collection efforts. It's important to have strong communication and...

Manage the end-to-end process of fee collection, including generating invoices, coordinating with students and parents for payment reminders, and resolving any payment-related queries. - Maintain accurate and up-to-date student financial records, ensuring that all payment transactions are properly documented and organized. - Collaborate with academic...

Job description Job title: Team leader - Collections , Permanent Job Location: Dubai, United Arab Emirates **Salary**: AED12,000.00 - AED15,000.00 per month Responsibilities for collections team leader - Support new initiatives and demonstrate capability to manage and lead continuous improvement projects - Lead, coach and develop employees, ensuring a...