Credit and Collection Officer

At Trane Technologies® we Challenge What is Possible. Our brands - including Trane® and Thermo 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...

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...

Up to 5 years of UAE experience in Credit & Collection, developing & implementing credit policies and collection strategies & maintaining DSO metrics within company targets. - Track record in managing disputed invoices, negotiating payment within agreed terms. - Assess the creditworthiness of newly proposed and existing customers and ensure that all clients...

**Job Summary**: **Primary Job Responsibilities**: - Manage the clients, assigned by the line manager, for manual Invoice delivery, payment follow-up and timely payment collections. - On receiving cash payment, issue company receipt on a real-time basis - To do accounts reconciliation and to provide and validate Statement of Account (SOA) to customers, as...

**_Job Responsibilities:_**: - Issuance and monitoring of bills of exchange_ - Call customers to inform them of their order and derive a survey._ - Prepare daily billing reports._ - Generation of invoices and Credit Note (Administrative)_ - Entry and settlement of payments to the system (Sales Invoices)_ **_ Job Requirements:_**: - Graduates of Technical...

Date Posted: 2024-08-29 Country: United Arab Emirates Location: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates - Job Title_ Credit & Collection Manager, Gulf - Role Overview_:_- The role holder shall manage a regional credit & collection function & team covering UAE, KWT & Qatar to ensure proper credit assessment &...

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...

Coordinates with the Customers and Credit Collection team to obtain the outstanding payments from customers and meets collection targets to improve the Company’s cash flow requirements. Scrutinizes invoices due for collection and coordinates with Business Units whenever required. Ensures regular reconciliation of daily collections with collection summary...

1. Sales order updating of all Credit & Gen Customers in coordination with Junaid 2. Local Market visit, Invoice Distribution, Statement & payment collection 3. Monitor Customer Account details for non-payments, delayed payments 5. Allocation Of CHQs & Cash Received From Customer ,Or Through Ware House 6. process adjustments ( sales order amendments,...

Job Summary: We are seeking a dynamic and results-driven Credit Card and Personal Loan Sales Officer to join our team. As a Sales Officer, you will be responsible for promoting and selling credit cards and personal loans to prospective customers. Your primary goal will be to meet sales targets and contribute to the growth of our credit card and personal loan...

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...

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

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...

We are looking to hire an experienced credit controller to expertly manage the debts of our company. **Credit Controller Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the...

**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...

**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 : Credit Officer** **Job Purpose**: To implement effective collection plans and programs that will ensure collectors are equipped with the proper tools to achieve collection targets. **Key Accountablities**: Obtain customers’ satisfaction with regards to timely delivery of invoices. Develop guidelines for the collection process that complies...

**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...

**Responsibilities**: - Coordinate efforts to collect debts with sales, accounting, and legal departments. - Accounts receivable knowledge is a must. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement...

**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...