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 Issues Assistant**: **_Job Description:_**: - Dealing with problem loans Conducting negotiations on collection issues_ - Conducting high-quality advice on a possible solution to the problem_ - Establishing telephone contact with the debtor_ **_ Job Requirements:_**: - Monitoring the payment of debt_ - Understanding the processes and...

**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...

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...

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: - 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**: - 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...

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 ongoing and constructive inputs to improve portfolio performances - Ongoing coaching...

**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...

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...

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...

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...

**Collection Development Librarian** The Collection Development Librarian is responsible for providing leadership in ensuring effective operations within the Collection Development Unit of physical and electronic formats (include books, e-books, journals, databases, and course reserve materials and media resources). Core duties will also include the...

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...

**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...

**Key Responsibilities**: - Manage and oversee the accounts receivable process, ensuring timely collection of payments. - Finalize accounts, including reconciling accounts and preparing accurate financial statements. - Maintain and update financial records to ensure accuracy and completeness. - Calling the clients for regular follow -up for the payments. -...