Collection and Credit Assistant

**Job Information**: Carry out collection management for the assigned portfolio, to guarantee customer payment compliance. Record customer payments in full and carry out the accounting closing of your weekly and monthly receivable customer portfolio, to ensure compliance with closing dates. Prepare and present indicators of delinquency and indebtedness of...

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...

Daily collection follow-up as per Debtors’ Ageing Summary (AR) and agreed contractual terms with clients. - Maintaining debtors’ master record. Review ageing analysis on daily basis and follow assigned steps accordingly for collection. - Handle or assist - Hire Desk team and BDEs to collect advance payments. - Follow up as per previously agreed...

**Vacancy**: **Job title** - Credit Assistant Controller**Department** - Finance**Close date** - 1st May 2024**Location** - Dubai*** **Job description**: **Job description** - Ensuring all the listed customers invoices in system are properly managed and confirmed booked. - Maintaining a list of invoices submitted and confirmed by the customer. - Assisting...

MKV Luxury Car Rental is seeking a highly organized and detail-oriented Credit Controller to join our growing team. In this role, you will be responsible for managing the credit control process for our car rental business, ensuring timely payments from our customers. **Responsibilities**: - Process car rental invoices and statements accurately and...

**Retail Collections / Collection Administrator** THE ROLE: This is role is cut for a dedicated and results-oriented Collections Administrator who advance excel knowledge and has excellent skills in time management, efficient coordination with members and prioritizing tasks to ensure that premium posting processes is done with efficiency and on timely...

We are far more than a worldwide leader. We are more than 240000 women and men who share something unique.Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differencesYes, we lead the way. But we want to go further, with audacity, with imagination, with...

Start Date: Immediate joining / 15 days’ notice. - Monthly Salary AED 4,500 to AED5,000 - Team: Finance - Visa: Own Visa - Contract Tenure: 3 months extendable - Working Days: 5 Days a week - Years of exp: Minimum 1 - 2 Yrs. - Shift timing: 08:00 to 05:00 pm / 09:00 to 06:00 pm. - Work Location: Business Bay **Responsibilities**: - Make attempts to...

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 collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company...

Key Responsibilities• Downloading all required bank statements necessary for premium reporting• Reviewing bank statements credit, perform due diligence on each credit for reporting• Issuing receipts for bank credits through individual receipting and/or batch upload • Answer collectionrelated queries and escalations from stakeholders and...

Roles & Responsibilities .Key Responsibilities: Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data. Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a...

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees! We...

Ensure to record AR/DP Collections against SO or Invoices.Daily collection reports should be uploaded in the shared drive provided by the AFSSAll collection / PCF verification and hand over are properly signed / filed for future referencesMonitoring and communicate cheque clearance, bouncing cheques, and refund chequesEnsure accurate data entry in SAP -...

Ensure to record AR/DP Collections against SO or Invoices.Daily collection reports should be uploaded in the shared drive provided by the AFSSAll collection / PCF verification and hand over are properly signed / filed for future referencesMonitoring and communicate cheque clearance, bouncing cheques, and refund chequesEnsure accurate data entry in SAP -...

Main Responsibilities - Manage credit risks and cash allocation and update customer contract details. - Ensure payments from customers are collected as per the approved credit terms. - Collection of outstanding receivables. - Reduce the overall outstanding days and amounts overdue. - Resolve invoicing or other issues that cause nonpayment. - Continuously...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...

Keep track of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payment. - Handle questions or complaints - Update account status and database regularly. - Create trust relationships with debtors, when possible, to avoid future issues. - Excellent communication and people skills. - Experience in working with...

1. Evaluate clients’ credit data and financial statements in order to determine the degree of risk. 2. Prepare Credit reports in accordance with credit policy 3. Communicate with sales staff to obtain business opportunities and pipeline, give advice on the credit sales models and credit proposals. 4. Conduct on-site investigation and complete site...

_**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. -...

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...