Credit & Collections Intern

Dubai, United Arab EmiratesCategoryFinancePosted Date01/31/2024Job Id347215We're looking for a Credit & Collections Intern to join our Finance team in Dubai.We are Signify, formerly Philips Lighting.Working for Signify means being creative and adaptive while working in a fast-paced company. Our culture of continuous learning and commitment to diversity and...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

BENEFITS Competitive Salary Health Insurance Study towards CICM qualificationKEY RESPONSIBILITIES Complete credit risk reviews Prepare, send and follow up on monthly Statements of Accounts (SOA's) to clients and ensure that invoices are paid in a timely manner Early detection of disputes, logging in the Dispute Management system (DTS) and working closely...

We offer rewarding summer internships and hire new grads year-round for Finance Credit.Our internship program gives university students an opportunity to work with a global organization, on projects that truly affect the betterment of the company and society, while also giving them real world, hands-on experience. By focusing on in-depth projects, interns...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. - Records daily collection for a group of companies Clients. - Prepares reports for SOA, monitoring of invoices & balance collection status. - Monitors clients paying habits & collection details. - Accepts collections and issue an official receipt - Ensures...

AtTrane Technologieswe Challenge Possible. Our brands – includingTraneandThermo King - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

**Task Assigned/Job Description**: - Generate and print all invoices, such as contracts, parts, and field invoices. - Prepares weekly and monthly collection reports and provides them to CC HQ. - Coordinate with CC-HQ for the credit hold release and CAF. - Coordinate with the Debt collection company on the overdue outstanding. - Sending Balance confirmations...

**Job Opportunity: Credit Collection Officer (UAE Nationals), UAE** Department: Finance Department We are Hiring UAE Nationals (Fresh Graduates/ Experienced ) to join our growing team. As a credit collection Officer, you will play a vital role in supporting our financial health and growth strategy. Qualifications: - Professional qualifications: Any...

Maintaining accurate records of all customer accounts, including outstanding debts, payments received, and any disputes or discrepancies. - Monitoring customer accounts to identify any overdue payments and taking appropriate action to collect payment, such as sending reminders or initiating legal proceedings. - Liaising with customers to resolve any payment...

**Company Description** Prime Association Management Services (PAM) is a fully licensed association management company located in Dubai. Established in 2011, PAM aims to protect the investment and long-term viability of the residential and/or commercial communities it manages, in accordance with the Jointly Owned Property Law (JOP) (Law No. 27 of 2007) of...

**Job Description: Accounts Receivable / Credit Controller** One World Rental is a leading global IT rental company specializing in providing a wide range of IT and technology equipment for Business and Corporate Events Industry, from Computers and Tablets to AV, WiFi, and Staffing solutions worldwide. With international offices and a commitment to growth,...

One World Rental is a leading global IT rental company specializing in providing a wide range of IT and technology equipment for Business and Corporate Events Industry, from Computers and Tablets to AV, WiFi, and Staffing solutions worldwide. With international offices and a commitment to growth, we seek a dynamic and motivated Accounts Receivable / Credit...

**What We Do**: TLM International FZE is a Value-Added Distributor of IT Hardware and Wi-Fi Networking Technology established in 1997. Currently we’re looking for an **Credit Controller** who thrives in a fast-paced, collaborative environment. **What We’re Looking For**: We are looking for a **Credit Controller** to play a crucial role in managing...

**Position Overview**: **Key Responsibilities**: **1. Credit Management**: - Develop, implement, and maintain credit policies and procedures. - Assess the creditworthiness of potential customers through financial statement analysis, credit reports, and other relevant data. **2. Collections**: - Oversee the collection process to ensure timely payments and...

One World Rental - Global IT Hire is an international business with 11 offices in 9 countries. They offer an extensive range of IT and technology equipment for Business and Corporate Events Industry from Computers and Tablets to AV, WiFi and Staffing solutions world wide. This is a Dubai based role in a central Global finance team supporting Credit control...

**Overview**: The ENTERTAINER is on the lookout for a meticulous and seasoned Credit Controller to enhance our finance team's capabilities. As a pivotal component of our financial operations, the Credit Controller will spearhead our credit and collections strategy, driving the timely acquisition of payments and reducing credit risk. We are searching for an...