Collection Officer

**Via Medica International Healthcare** is seeking for a highly motivated and detail-oriented **Collections Officer** to join our organization. **Qualifications**: - Bachelor’s degree in Accounting or Finance - 2+ year of experience as Collections Officer or any related - Healthcare Background is a plus - SAP experience is a...

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We are Hiring a Collection Officer for a group of Companies located in Mussafah Abu Dhabi Attractive Salary and Benefits **Job Types**: Full-time, Permanent Pay: AED5,000.00 - AED6,000.00 per month

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...

We need the recruitment of Collection Officer with the following skills & qualifications: 1- Good communication skills. 2- English. 3- Able to handle the customers. 4- Computer skills. 5- Preferable Arabic language. 6- UAE driving license. Ability to commute/relocate: - Abu Dhabi: Reliably commute or planning to relocate before starting work...

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...

Responsible for Overall Collection which are mainly services for Material Testing. Prepare weekly and montnnly reports for Collection. Follow up with each and every customer and ensure timely Collection of the amount. **Job Types**: Full-time, Permanent **Salary**: AED3,000.00 - AED5,000.00 per month **Experience**: - Collectiokn: 2 years (preferred)

Roles & ResponsibilitiesWe are looking for a Collection & Recovery Officer to work in Dubai/Abu Dhabi for our client Finance House.Desired Candidate ProfileAny NationalityDiplomaAnyMust have UAE Bank/financial institution with 2-3 years of experience.Salary is between AED 5000-6000 per month.Job location - Dubai/Abu Dhabi (must be flexible)Employment...

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...

ONLY UAE EXPERINCE minimum 3-4 years: This role involves overseeing the collection of outstanding invoices, maintaining accurate records, and ensuring timely payments from customers. The Accounts Receivable Specialist collaborates closely with internal teams, customers, and external stakeholders to maintain healthy cash flow and financial stability. **Key...

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...