Payment Collector

**Najoom Al Thuraya** is currently seeking for **Accountant Collector**: - **Resposibilities**_ - Using various skip tracing methods to locate clients. - Interviewing clients telephonically to establish their ability to pay debt. - Overcoming stall tactics and objections, and suggesting sources of money for debt payments. - Encouraging clients to utilize...

**Job Description**: We are presently Hiring for the role of a DEBT COLLECTOR who can join our esteemed organization on immediate basis. Experienced in Banking Sector. Must have Minimum **1.5 **to **3 **years of experience. **Responsibilities**: - Following up for the overdue Customers - Negotiation to resolving the customer debts. - Understand the...

We are looking for a energetic and self-driven Debt Collectors to join our team. You will be responsible for Tracing debtors/ Contacting debtors and Negotiate payments. You will be the main person, responsible for contact the customer, Convincing and recovering the money behalf of leading banks in UAE. *Home country or UAE experience with similar role is...

We are looking for a energetic and self-driven Debt Collectors to join our team.You will be responsible for Tracing debtors/ Contacting debtors and Negotiate payments.You will be the main person, responsible for contact the customer, Convincing and recovering the money behalf of leading banks in UAE.*Home country or UAE experience with similar role is added...

Looking for a number-oriented Debt collector who thrives on problem resolution. - Who can work both independently and in a team environment - A Potential experienced only with proven track record willing to earn and grow - Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they...

**We at RM1 (R M Debt Collection LLC) help businesses balance cash flow by tracking and managing outstanding payments, while preserving important customer relationships. We provide exceptional levels of service to our distinguished clients using advanced analytics, excellent listening and communication skills, and tailored collections strategies.** **Role...

**Company: Sheridan Specialized Building Products LLC** Location: Sharjah **Education**: - Intermediate **Experience**: - At least 1-2 year experience in payment collection. - U.A.E driving license is compulsory. Age: - Preferably in between 25-30 years. **Salary**: AED2,500.00 - AED3,000.00 per month Ability to commute/relocate: - Sharjah:...

**Requirements**: - Manage a portfolio of delinquent accounts, this includes visiting out to debtors/customers, understand the reason for default and ensure collections of dues on time. - Attend and Answer queries from customers related to collections. - Prepare and send the Statement of Account (SOA) for the debtors monthly and whenever required. -...

**Collections Officer Responsibilities**: - Adhere to strict compliance policy for collection process. - 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. - Writing final notice...

Collections Officer Responsibilities: Adhere to strict compliance policy for collection process. 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. Writing final notice warnings to customers...

**Familiar with the quantities table and knowledge of extracting quantities from the charts and pricing according to the market price** **BOOKING FILES.** - **Payment** **collection from customers with proper invoice details.**: - **Monitoring** **the receivables and coordination with BU.**: - **Sharing** **customer statements and necessary information...

**Roles & Responsibility: -** Ø Manage multiple delinquent accounts for debt collection efforts. Ø Keep track of assigned accounts to identify outstanding debts. Ø Plan a course of action to recover outstanding payments. Ø Negotiate payoff deadlines or payment plans. Ø Handle questions or complaints. Ø Traces and locates missing information that...

Do you have ambition to outperform each day? Do you have a background in sales and a passion for being the best achiever and earner? Are you able to maintain professional relationships with debtors whilst being persistent in collecting payments?We are looking for dynamic and outstanding individuals to join our team of top-performing professionals who meet...

Do you have ambition to outperform each day?Do you have a background in sales and a passion for being the best achiever and earner? Are you able to maintain professional relationships with debtors whilst being persistent in collecting payments?We are looking for dynamic and outstanding individuals to join our team of top-performing professionals who meet and...

**Job Information**: Industry - AccountingCity - SharjahState/Province - Ash Shariqah (Sharjah)Country - United Arab EmiratesZip/Postal Code - 000001. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.3. Perform customer settlement (application) in system in accordance to supporting...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 3. Perform customer settlement (application) in system in accordance to supporting...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.3. Perform customer settlement (application) in system in accordance to supporting...

Job description / Role Employment: Full Time Collections Officer - Should have great communications skills in English and Arabic - reading, speaking and writing; - Should be able to speak to clients, finance team and internal teams - Should have the ability to drive closure on payables and reach an agreement on payment plans; - Should be able to follow up...

1. Maintain custody of Cash collected from BUsales activities in accordance to corporate finance procedures andguidelines to avoid any theft.2.Report on observations regarding the risks noted in thelocation/outlet to ensure risky matters are highlighted and actedupon.3. Perform customer settlement(application) in system in accordance to supporting...