Debt Collection Manager

Job Title: **Debt Collection Officer** **Location**: Hamdan Bin Mohammed St - Al Danah - Zone 1 - Abu Dhabi **Company**: Mersat Holdings **Position Overview**: We are seeking a motivated and detail-oriented Debt Collection Officer to join our team. In this role, you will be responsible for managing outstanding debts, communicating with clients, and...

Requried urgently Debt Collector 1) Bachelor of Commerce degree with 3 to 5 years’ experience in same field. 2) Maintain record of collect outstanding payments from clients according to schedule. 3) Communicate with customers in person to discuss outstanding amount. 4) Ensure collection effort consistent and regular follow up. 5) Prepare reports on...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans **Job Types**: Full-time, Permanent Ability to...

Geoscience Testing Laboratory is looking for Debt Collector to join our branch in AUH immediately. **Requirements**: - UAE Driving license mandatory. - Bachelor degree - 2 years experience in the same role. - Tally Accounting / collection Background is an added advantage - Familiar with Abu Dhabi Road / Routes - Great Listener / Flexible to overcome and...

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...

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...

Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence **Job Type**: Contract Contract...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...

**Regions Covered**: Dubai, Northern Emirates, Abu Dhabi **Job Summary**: **Key Responsibilities**: - **Oversee the credit control and collection process** within the automotive industry, ensuring prompt collection of outstanding payments and compliance with agreed payment terms across all regions (Dubai, Northern Emirates, and Abu Dhabi). - **Develop and...

Monitor and input stages and percentage of all deals - Sale, Resale, Rent, Renewal, Conveyancing and Property Management. - Check developers’ portals on a daily basis to check the status of each deal. - Facilitate the issuance of Tax Invoice and Revise invoice Request. - Update all invoices (Stages and Percentage) on a daily basis. - Update all status of...

Monitor and input stages and percentage of all deals - Sale, Resale, Rent, Renewal, Conveyancing and Property Management. - Check developers’ portals on a daily basis to check the status of each deal. - Facilitate the issuance of Tax Invoice and Revise invoice Request. - Update all invoices (Stages and Percentage) on a daily basis. - Update all status of...

A **Collection Manager** in the real estate industry is primarily responsible for overseeing the collection of payments, ensuring that payments for property purchases, rentals, or other real estate transactions are collected on time and in full. This role also involves managing relationships with clients, handling delinquent accounts, and maintaining...

Job Summary: Support pre-enforcement collection of debt from Taxable Persons, where payments of returns, charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Operational Roles: - Contact taxable persons or their tax agents to...

**Job Summary**: - Key Responsibilities:_ - Monitor accounts receivable aging reports to identify overdue accounts. - Maintain detailed and accurate records of all collection activities and communications. - Communicate effectively with customers to negotiate payment plans and settlements. - Ensure accurate and timely recording of all payments received. -...

Job Summary: Support with the development and implementation of tax collections where payments of returns, charges, or penalties are overdue. Provide administrative support for the Tax Enforcement Department. Operational Roles: - Manage and coordinate the activities of Debt Collectors, and Collections Support Officers Contact taxable persons or their tax...

Job OverviewPER, Private Equity Recruitment is seeking a senior-level candidate to fill the role of a Partner-level hire at a venture debt fund in Abu Dhabi. The successful candidate will be responsible for securing and deploying venture debt investments across the GCC market, leveraging local and international relationships. Key ResponsibilitiesHelp secure...

**Credit Collection Officer** **Job Purpose** You are responsible of collecting outstanding debts, contacting the clients, informing them of their bills, negotiating payment plans, and ensuring payments are made as soon as possible. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Principal...

**Job Category**: Non-Medical **Experience**: 5 **Gender Preference**: Male - Ensure financial records are maintained in compliance with accepted policies and procedures. - Ensure accurate and timely monthly, quarterly and year end close. - Establish and monitor the implementation and maintenance of accounting control procedures. - Reviews accounting...

When you click apply, you will be redirected to the company’s website . Please ensure you have completed the company’s application process on their platform to fully apply. About our client This is a unique opportunity to be the face of a venture debt fund in Abu Dhabi as a Partner-level hire, focusing on expansion in the GCC region. With a proven...