Field Collector

The Role Field Collectors - 6 Moths Contract - Hiring of two temporary field collectors - One to be based in Dubai and the other in Abu Dhabi. - These positions will be needed for a period of 3 to 6 months. - The field collectors will be responsible for collection activities in the field - Daily Visits to customer to follow up on past due payments. -...

The RoleField Collectors - 6 Moths Contract - Hiring of two temporary field collectors - One to be based in Dubai and the other in Abu Dhabi. - These positions will be needed for a period of 3 to 6 months. - The field collectors will be responsible for collection activities in the field - Daily Visits to customer to follow up on past due payments. -...

**Role Profile** **Designation **Field Debt Collector **Department / Reporting to** Finance Manager **Location **Dubai, UAE **Job Summary** Responsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Responsibility** -...

Role ProfileDesignation Field Debt CollectorDepartment / Reporting to Finance ManagerLocation Dubai, UAEJob SummaryResponsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.Responsibility Ensuring smooth run of client billing and...

Job Hiring: Experienced Debt Collector **Location**: Dubai **Company**: Green Lines Company **Position**: Experienced Debt Collector **Salary**: Starting From AED 3,000 + Incentives **About Us**: Green Lines Company is a leading debt collection agency in Dubai, dedicated to providing professional, efficient, and ethical debt recovery solutions. We are...

**DEBT COLLECTORS**: **Job ID **:1486 **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 **:Yes **Description: - we are an financial & Banking solution Company witch working...

**DEBT COLLECTORS**: **Job ID **:1486 **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 **:Yes **Description: - we are an financial & Banking solution Company witch working...

**Job Overview**: As a food sample collector, your primary responsibility is to collect representative samples of food products, ingredients, or raw materials for analysis, testing, or quality assurance purposes. **Key Responsibilities**: **Sample Collection**: Collect food samples according to established protocols and guidelines, ensuring that samples...

Debt Works Credit Management, a leading financial services firm, is currently seeking a motivated and results-driven individual to join our team as a Debt Collector. This full-time position is an excellent opportunity for those who excel in negotiations and are looking for a rewarding commission-based role. **Key Responsibilities**: - Engage with clients...

In this role, you will be responsible for contacting debtors, negotiating payments, keeping track of outstanding debts and legal follows. **Responsibilities**: - Plan and implement strategies to recover owed money. - Locate and contact debtors to discuss their outstanding debts. - Negotiate payoff deadlines and payment plans with debtors. - Identify gaps...

Debt Works Credit Management, a leading financial services firm, is currently seeking a motivated and results-driven individual to join our team as a Debt Collector. This full-time position is an excellent opportunity for those who excel in negotiations and are looking for a rewarding commission-based role.Key Responsibilities: Engage with clients to collect...

As our company is growing rapidly, we are looking for a Cash Collector who will be responsible for contacting debtors and persuading them to fulfil their financial obligations. You will utilise various communication methods to negotiate payment plans, resolve disputes, and recover outstanding debts. Your goal is to maximise collections while maintaining...

At Aggreko, we provide energy solutions so businesses can grow, and communities can thrive. Mines, data centers, sporting events, manufacturing sites - even whole cities - need electricity around the clock. Reliable supplies of energy have never been more critical. That’s why we make sure our customers have power, heating, and air conditioning when,...

The SFO is responsible in performing operation and maintenance of solar field equipment, among others, in accordance with O&M procedures and HSE guidelines and in coordination and following instructions from solar field engineer. - To ensure that the equipment is safely isolated in coordination with their engineer, shift charge supervisor and control room...

Title:Survey Crew Chief Interviewing ASAP!!** Hours:Hiring for first shift! Must be flexible to work Monday-Friday, 8:00am-5:00pm (flexible hours) Onsite/Field role- MUST be local or willing to commute to projects throughout Metro Detroit** Must haves: 3 plus years of Surveyor or Survey Crew Chief experienceExperience with Construction...

Title:Survey Crew Chief Interviewing ASAP** Hours:Hiring for first shift Must be flexible to work Monday-Friday, 8:00am-5:00pm (flexible hours) Onsite/Field role- MUST be local or willing to commute to projects throughout Metro Detroit** Must haves: 3 plus years of Surveyor or Survey Crew Chief experienceExperience with Construction Staking/LayoutsExperience...

Title:Survey Crew Chief Interviewing ASAP!!** Hours:Hiring for first shift! Must be flexible to work Monday-Friday, 8:00am-5:00pm (flexible hours) Onsite/Field role- MUST be local or willing to commute to projects throughout Metro Detroit** Must haves: 3 plus years of Surveyor or Survey Crew Chief experienceExperience with Construction...

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers’ bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue...

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers' bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue balances....

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers’ bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue...