Recoveries & Collections Officer

Recovery/ Debbt collection Officer Job Responsibilities - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable - Handle customers' questions or complaints - Negotiate payoff deadlines and payment...

Oversee direct collection of delinquent loans and deposit recovered funds into the respective accounts. - Monitor repayments through field officers and reconcile discrepancies between client repayment logs and server records. - Collaborate with credit officers to identify potential and existing credit risks and devise mitigation strategies. - Negotiate and...

**Job Title: Collection Officer** - Job Summary:_ A Collection Officer is responsible for managing and pursuing the collection of overdue payments and outstanding debts. They communicate with debtors, negotiate repayment terms, and maintain accurate records of collection efforts. The goal is to recover outstanding balances while adhering to relevant laws...

Job Title - Debt Recovery Officer - UAE National - Job Location - Dubai - Job Type - Business/Professional Services & Support - Expertise - Description **The Role** We are seeking an experienced Debt Recovery Officer to action and supervise provision of a professional pre-litigation debt recovery for Clyde & Co LLP across the MENA region and when...

Prior experience in an Insurance Company is required. 1. Reviewing motor insurance claims and confirming the liability. 2. Well-familiar with the rules and regulations of the unified motor insurance policy within U.A.E 3. Experienced in bodily injury cases. 4. Updating personal claims register. 5. Ensuring the claim file is complete and has the...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

Collection managers oversee the financial collection department and are responsible for the correct invoicing of clients and the timely receiving of payment. Also observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations. **Collections Manager Job Description** We are...

POSITION: COLLECTION STAFF CATEGORY: OFFICE / CLERICAL Our Team is looking for a professional collections staff, who is responsible for resolving overdue bills and collecting payments from company’s business flow. **Collection Staff Responsibilities**: - Generate and send invoices to client and ensures timely collection of receivables - Provide SOA...

Full-time - Sub Division: Credit and Collections - Consumer Banking - Division: Group Credit **Company Description**: - Join the UAE’s largest bank and one of the world’s largest and safest financial institutions. Our focus is to create value for our employees, customers, shareholders and communities to grow through differentiation, agility and...

Responsibilities: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Update account status and database regularly - Comply with requirements when legal action is unavoidable - Handle customers' questions or complaints - Negotiate payoff deadlines and payment plans - Build trust with debtors -...

Skills and Qualifications: - with Higher Secondary Certificate - 2 to 3 yrs experience in collection and has basic math skills. - Excellent English communication and can speak Arabic - Good computer skills and data entry ability, can work multiple software programs (Accounting software and Microsoft) and client visit - with valid UAE Driving license and own...

Greetings!! We are GCH Human Resource currently hiring for one of our reputed leading developers in Dubai Location Designation**:Collection Executive** Experience: 1 to 2 years Location: Dubai Education: Any Graduate Holder **Salary**: 8000 to 10000 **Job description**: - Coordinate efforts to collect debts with sales, accounting, and legal...

**DEBT COLLECTION AGENTS**: **Job ID **:1484 **Location **:Dubai - United Arab Emirates **Industry **:Banking / Financial Services / Broking **Functional Area **:Banking / Financial Services AED 4,000.00 - 6,000.00 **Other Benefits **:As Per UAE Labor Law**GCC Driving License **:No **Description: - We are a highly reputed agency looking to higher...

CREDIT CONTROLLER & COLLECTION OFFICER - Ensures timely reconciliation of customer receivables including resolution of customer disputes - Identifies control weaknesses in invoicing and credit & collections processes and works with relevant department to implement efficient and strong controls over invoicing and receivables - Clear policies and guidelines...

A leading company looking for experienced HR Officer in Dubai Job Details - Support the management of disciplinary and grievance issues - Assist in performance management processes - Develop training and development programs - Create and implement effective on boarding plans - Support the development and implementation of HR initiatives and systems - Provide...

Walk In interview - OFFICE 503, ICON TOWER, BARSHA HEIGHTS Should be Available to join Immediately. Recovery Officer Responsibilities: - Keep tracking outstanding debts - Plan course of action to recover owed money - Update account status and database regularly - Handle customers' questions or complaints - Negotiate payoff deadlines and payment plans -...

ALFAHIM Group’s Automotive Division is known for its deep, insightful market knowledge, technological advancement and automotive expertise. Representing some of the most well-known brands, the division operates nationwide with a highly organized network of showrooms, service centres, parts warehouses and retail outlets. The Automotive Division is driven...

**Responsibilities**: - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing final notice...

Proven experience as a Collection Specialist or similar role - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial...

Greetings from DPL Group, We are looking for Collections - Team Lead for our client a leading property developer in Dubai. **Please mention if you can attend Interview this week with date /time along with CV** **Responsibilities**: - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the...