Collection / Credit Control Manager (Arabic Speaker)

**Walk-In-Interview** - Date **:Friday, 23 August 2024**: - Timing**:09:00 AM - 02:30 PM**: - Job Title**:Credit Controller/Accountant (FEMALE ONLY) - TALLY (mandatory)**: - Company**:Mersat Group - UAE**: - Vacancies**: Two (2)**: - Venue **:Office No. 302, Building No. 14, Near Courtyard by Marriot Hotel WTC, Beside Sederat Iran Bank, Hamdan Street,...

Contribute to the development of a high quality, efficient, and effective credit control organization. - Support the implementation of any local variations to global processes and policies covering billing, credit management and collections - Meet all the operational and financial performance targets and obligations, including delivering on collection and...

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the...

Contribute to the development of a high quality, efficient, and effective credit control organization. - Support the implementation of any local variations to global processes and policies covering billing, credit management and collections - Meet all the operational and financial performance targets and obligations, including delivering on collection and...

**Company Overview**: Our travel agency is a well-established organization that specializes in providing travel services for both leisure and business travelers. We cater to inbound tourists visiting our region and outbound. Travelers exploring international destinations. Our aim is to provide exceptional customer service, unique travel experiences, and...

**Preferably Lady** **Credit Management**: - Evaluate and assess the creditworthiness of new and existing customers. - Establish and monitor credit limits based on risk assessments. - Implement credit control policies and procedures to minimize credit risk. **Invoice and Billing Management**: - Issue accurate and timely invoices to customers. - Review...

At Trane Technologies® we Challenge Possible. Our brands - including Trane® and Thermo 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...

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 debts, 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...

Manager, Credit Governance & Control **Role **:Manager, Credit Governance & Control** **Location**: Abu Dhabi **Role Purpose**: This function will serve as an in-house Governance & Control function for Credit team covering all Businesses & Geographies. The function will ensure Governance over underwriting processes in terms of identification of potential...

Degree in Accounting or Commerce - Knowledge of billing procedures and collection techniques - Proven experience as a Collection Specialist or similar role in Contracting Companies - Familiarity with laws related to debt collection - Working knowledge of MS Office and databases - Comfortable commuting to Dubai & Abu Dhabi. - Excellent communication skills...

AVP Legal and Support Manager - Credit Operations/Collections - UAE Nationals Preferred The growing importance of support functions require a dedicated seasoned resource to focus and lead the legal and controls aspects within Credit Operations of the UAE Wealth Business, namely Credit Initiation, Collections and Fraud units. **Key Responsibilities**: -...

**Main Responsibilities** - Reconciliation of customer’s accounts on a regular basis and ensure that they are maintained up to date, matched with invoices and tallied with customer’s books. - Check the detailed ageing report of customers to ensure that all the transactions are properly matched and made up to date. - Intimate the concerned accountant in...

Assists the finance and accounting department with billing, tracking and collections of accounts due and reconciling conflicts. Determines reason for customer payment delinquency and obtains commitment. - This is a temporary contract. **What we give**: With Canon, you'll get the support and encouragement you need to grow, from people who share your...

**Description**: Hiring a Collections Officer for Abu Dhabi. Key Responsibilities: - Monitoring accounts on a daily basis. - Identify outstanding account receivables. - Resolve billing issues. - Resolve customer credit issues. - Investigate historical data for debts and bills. - Take actions in order to encourage timely payments. - Process payments and...

**Job Number** 24027103 **Job Category** Finance & Accounting **Location** Aloft Abu Dhabi, Abu Dhabi National Exhibition Centre, Al Khaleej Al Arabi Street, Abu Dhabi, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the...

The growing importance of support functions require a dedicated seasoned resource to focus and lead the legal and controls aspects within Credit Operations of the UAE Wealth Business, namely Credit Initiation, Collections and Fraud units. **Key Responsibilities**: - Handle legal matters such as Civil and Accounting cases for the Collections and Fraud...

Required Education and Skills: - Native speaker of Arabic. - Bachelor’s degree in English or related educational field. - Minimum 2 year of teaching experience. - Excellent knowledge of both Arabic and English languages. - On husband’s sponsorship. **Salary**: AED2,500.00 - AED2,800.00 per month

**Description**: Hiring a Collections Officer for Abu Dhabi. Key Responsibilities: - Monitor accounts on a daily basis. - Investigate historical data for debts and bills. - Identify outstanding account receivables. - Take actions in order to encourage timely payments. - Resolve billing issues. - Process payments and refunds. - Resolve customer credit...

Preferably 1-2 years of Sales Support or Document Control experience - Valid driver’s license and reliable transportation. - Good communication and interpersonal skills. **- Only Arabic speakers** - Strong organizational abilities and attention to detail. - Ability to work independently and responsibly in the field. - Basic understanding of document...

We are looking for a **Female Administrative Assistant / Secretary - ARABIC SPEAKER** with below requirements: - **Arab Speaker (preferred)**: - Bachelor’s Degree in Administration or Secretary field - Minimum of 1-2 years experience - With experience in “HR, DOCUMENT CONTROL, SALES, PURCHASE, INVENTORY, PAYROLL and ADMIN” - Ability to work and...