Collections-executive

**Experienced in Banking Agency Portfolio. Must have Minimum 2-3 years of EXPERIENCE.** **Collections Officer Responsibilities**: - Collection Officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment. - Usually, this is done over the phone or by mail. If that person is no longer at that...

**Collections supervisors have a wide range of responsibilities, which will include the below**: - Performs all duties inherent in a supervisory role. - Communicating with clients in order to understand their needs and goals regarding their collection’s efforts. - Monitoring delinquent accounts to identify potential collections opportunities, including...

**Roles & Responsibility: -** Ø Manage multiple delinquent accounts for debt collection efforts. Ø Keep track of assigned accounts to identify outstanding debts. Ø Plan a course of action to recover outstanding payments. Ø Negotiate payoff deadlines or payment plans. Ø Handle questions or complaints. Ø Traces and locates missing information that...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...

Our client is in the business of Human Capital and are looking for a Collections Executive with a minimum of 5 years of experience in Payment Collections (credit) in the UAE. Your typical day would look like this: - Payment Collection - Interaction and follow up with key stakeholders at client’s site - Daily reports to management - Co-ordinate with the...

**About Us** Intergrade BKC Group of Companies, headquartered in Dubai primarily focuses on Manpower planning and supply services. We are dedicated to creating value for our employees, customers, and communities. Resilient relationship with customers along with the consistent efforts of our accomplished team distinguish itself as the market leader of...

We are in the business of Human Capital and are looking for a Collections Executive with a minimum of 4 years of experience in Payment Collections (credit) in the UAE. **Your typical day would look like this**: - Payment Collection - Interaction and follow up with key stakeholders at client’s site - Daily reports to management - Co-ordinate with the...

**Job Title: Debt Collector** **Company**: Alpha Debts Collection **Location**: Sharjah, UAE **Salary**: Competitive, based on collections **Visa**: Own Visa Only **Languages**: English, Hindi Are you an assertive and results-driven individual with a knack for negotiating and resolving financial matters? We are seeking a Debt Collector to join our...

_At _**Najoom Al Thuraya**_ we are committed to providing top-notch GPS car tracking installation and monitoring services for all vehicle brands and models. And now, we’re excited to announce that we’re looking for a talented individual to join our fun, transparent, and collaborative team! **JOB TITLE: SALES AND COLLECTION**_**EXECUTIVE**_ - **Key...

Vacancy for the position of Debt Collection in Sharjah. **Responsibilities**: - Investigate and evaluate debtor profiles, financial situations, and payment histories - Maintain accurate and up-to-date records of all collections activities and communications with debtors - Implement effective debt recovery strategies to minimize losses and increase debt...

**Location : Silicon Oasis Dubai** **Key Responsibilities** **Collections Management**: - Negotiate payment terms and resolve outstanding payment issues. - Maintain accurate records of all collection activities. **Accounts Receivable**: - Monitor and reconcile customer accounts. - Ensure accurate invoicing and timely posting of payments. - Prepare aging...

Looking for a number-oriented Debt collector who thrives on problem resolution. - Who can work both independently and in a team environment - A Potential experienced only with proven track record willing to earn and grow - Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they...

**Job description** **Qualifications**: Gender : Male Educ. back ground: accounting background Age : max 35 years old Nationality : Mynamar, Nepal,Philippine. Job Location : Sharjah Required Certificates: Education, Work, Licenses **Main Role**: Legal & Collection Officer must have knowledge in litigation management, regulatory compliance, contract...

We’re hiring ‘Collection officer’ for one of our client based in Sharjah, UAE. In this role, you will be responsible to maintain trustful relationships and insure proper coordination with clients for timely payments, payments, schedules and agreements. **Key Responsibilities**: - Contact customers regarding collection and payments issues. - Monitor...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Process accounts and incoming payments in compliance with financial policies and procedures. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Companies visit and relationship building with Customer Finance department. -...

A Credit and Collection Assistant is responsible for collecting receivables due from clients in a timely manner. The position is responsible for updating a client’s contact details and the status of their account. If a client has not transmitted their payment on or before its due date, it is the responsibility of the Credit and Collection Assistant to...

A Credit and Collection Assistant is responsible for collecting receivables due from clients in a timely manner. The position is responsible for updating a client’s contact details and the status of their account. If a client has not transmitted their payment on or before its due date, it is the responsibility of the Credit and Collection Assistant to...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. - Records daily collection for a group of companies Clients. - Prepares reports for SOA, monitoring of invoices & balance collection status. - Monitors clients paying habits & collection details. - Accepts collections and issue an official receipt - Ensures...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. - Records daily collection for a group of companies Clients. - Prepares reports for SOA, monitoring of invoices & balance collection status. - Monitors clients paying habits & collection details. - Accepts collections and issue an official receipt - Ensures...