Collection Officer

**About Jahsteel**: As a leader in the steel construction industry based in Dubai and Sharjah, Jahsteel is committed to delivering superior structural solutions. We are currently seeking a Collections Officer to join our finance team to help manage and improve our collections processes. **Job Summary**: The Collections Officer will be responsible for...

Collections officers are responsible for managing the collection of outstanding debts from clients and customers. - Maintaining customer payment records. - Contacting customers and informing them of their overdue bills. - Payments/Cheque Collections. **Requirement**: - Bachelor’s degree in accounting, business management, or a similar field. - Previous...

**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...

The Collection Officer is responsible for managing overdue accounts and ensuring the collection of outstanding debts. They will communicate with debtors to negotiate payment plans, resolve disputes, and maintain accurate records of collection activities. The role requires strong communication skills, attention to detail, and a thorough understanding of debt...

**Job Title**: Collection Officer **Company**: Admiral Safety Consultants **Location**: UAE **About Us**: Admiral Safety Consultants has been a leading provider of third-party safety inspections in the UAE for the past nine years. We are dedicated to ensuring safety compliance and delivering high-quality inspection services. **Key Responsibilities**: -...

Requirement on Urgent Basis Collection Officer - Abu Dhabi /Dubai Office **Job Description**: - Collecting cheques and cash from the defaulter and depositing them for the company's account in the bank - Delivery of sales and services invoice - Delivery of orders, letters of guarantee and primary and final guarantee - Delivery of tax returns (sales,...

**Job Summary**: The Collection Officer will be responsible for monitoring and maintaining assigned accounts, contacting customers to secure payment, and providing customer service regarding collection issues. This role requires maintaining a high level of professionalism while managing sensitive information and communicating effectively with customers to...

We are expanding our Dubai Team. Open Positions: **Collection Officer(5) **Job description**: - Monitor and manage overdue accounts to ensure timely collections. - Negotiate and follow up with customers to collect overdue payments - Manage, organize and keep record of customer portfolios - Locate customers using the information provided - Undertake the...

Designation: Collections Officer **Key Responsibilities**: - **Customer Communication**: Initiate and manage outbound calls to customers regarding overdue payments - **On-Site Visits**: Conduct field visits to customers' locations to discuss their accounts and negotiate payment arrangements. - **Payment Collection**:Collect payments from customers,...

**Collection officer, Debt collection with UAE banking experience is must.** attractive salary and other benefits **Job Types**: Full-time, Contract, Permanent Salary 3500Dhs to 4500Dhs Any Nationality **Job Types**: Full-time, Permanent **Salary**: AED3,500.00 - AED4,500.00 per month

**Full job description** **Key Responsibilities**: - Follow up on overdue payments and handle collection activities for clients. - Maintain accurate records of all collection activity and payment history. - professionally communicate with clients to resolve payment issues. - Collaborate with internal departments to resolve disputes or client concerns...

Full Time - Dubai - Posted 7 hours ago **_Job Description_**: - _Ensure the collection of receivables reported by sales representatives following credit sales made._ - Be responsible for monitoring the collection of customer receivables within a well-defined procedure._ - Retrieve all shipping invoices for customers._ - Ensure that all due dates are...

Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. - Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers. - Maintain records of contacts and attempted contacts with...

The Collection Officer will be expected to perform the following tasks - DATA ENTRY IN THE EXCEL SHEET REPORTS - DATA ENTRY TO THE ACCOUNTING SYSTEM - REPORTING OF DATA TO THE ACCOUNTS MANAGER - COLLECTING CLINIC/HOSPITAL PAYABLES IN A TIMELY MANNER WHAT WE NEED? - at least 2 years in an accounting background IS PREFERABLE - Have a experience working with...

**Key Responsibilities**: - Negotiate payment plans and early settlements with clients as needed, ensuring that agreements are documented accurately. - Maintain accurate records of payment statuses, account activities, and any client communications within the company’s system. - Collaborate with internal departments, such as billing and customer service,...

**Collections Management** - Provide support and assistance to customers facing financial difficulties by offering flexible payment options, negotiating payment plans, and address customer queries regarding their accounts and outstanding debts. - Collaborate with recovery specialists, legal teams, and third-party collection agencies to escalate delinquent...

As a collection officer, you will be responsible managing a portfolio of delinquent accounts, contacting customers and negotiating payments arrangements. The primary goal will be to facilitate the resolution of debts while maintaining positive customer relationships. - 2 - 4 years of UAE experience in collections, debt recovery or a similar role preferably...

Collection Officer Minimum three years experience in the relevant field UAE Driving license holder Graduated Immediate joining Good career and prospects captured

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...

**About MASSAED**: - Follow up and collect on all overdue invoices from customers in a timely manner, achieve targets assigned by the department on daily basis. - Act on Collection Reports initiated by Supervisor after his review and comments. - Handle number of calls/contact (as per department provided) & follow-up on customer’s commitment to pay. -...