Collection and Credit Assistant

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...

**Position Overview**: **Who we are**: **Our Hotels **:We work with some of the most talented and unique individuals in our business, who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it. It is, after all, our people that bring our vision to life. As a member of our Dorchester Collection Family, we will...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

**Job Description - **_**Collection Assistant**_ Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls,...

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...

AtTrane Technologieswe Challenge Possible. Our brands – includingTraneandThermo King - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in...

Job Description - _Collection Assistant_Duties and Responsibilities: Advise customers of necessary actions and strategies for debt repayment Provide Customer Service Regarding collection issues, process customer refunds, process and reviewaccount adjustments. Responsible for monitoring and maintaining assigned accounts customer calls, accountsadjustments,...

BENEFITS Competitive Salary Health Insurance Study towards CICM qualificationKEY RESPONSIBILITIES Complete credit risk reviews Prepare, send and follow up on monthly Statements of Accounts (SOA's) to clients and ensure that invoices are paid in a timely manner Early detection of disputes, logging in the Dispute Management system (DTS) and working closely...

**Job Information**: Carry out collection management for the assigned portfolio, to guarantee customer payment compliance. Record customer payments in full and carry out the accounting closing of your weekly and monthly receivable customer portfolio, to ensure compliance with closing dates. Prepare and present indicators of delinquency and indebtedness of...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

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 softwareDuties and Responsibilities: Advises customers of the necessary...

We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative...

**Task Assigned/Job Description**: - Generate and print all invoices, such as contracts, parts, and field invoices. - Prepares weekly and monthly collection reports and provides them to CC HQ. - Coordinate with CC-HQ for the credit hold release and CAF. - Coordinate with the Debt collection company on the overdue outstanding. - Sending Balance confirmations...

**Job Opportunity: Credit Collection Officer (UAE Nationals), UAE** Department: Finance Department We are Hiring UAE Nationals (Fresh Graduates/ Experienced ) to join our growing team. As a credit collection Officer, you will play a vital role in supporting our financial health and growth strategy. Qualifications: - Professional qualifications: Any...

**Vacancy**: **Job title** - Credit Assistant Controller**Department** - Finance**Close date** - 1st May 2024**Location** - Dubai*** **Job description**: **Job description** - Ensuring all the listed customers invoices in system are properly managed and confirmed booked. - Maintaining a list of invoices submitted and confirmed by the customer. - Assisting...