Cash Collector

Keep track of assigned accounts to identify outstanding cash collection. - Plan course of action to recover outstanding payments - Locate and contact clients to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust relationships with clients when...

Keep track of assigned accounts to identify outstanding cash collection. Plan course of action to recover outstanding payments Locate and contact clients to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with clients when possible to...

**We are looking to hire a "Cash Collector" for our driving school.** **Work location: Dubai** **Salary: AED 3,000 + Visa + Medical Insurance + Annual Paid leave + Air ticket** **Responsibilities**: - Visiting branches and collecting cash from the CSR on a daily basis. - Depositing cash into a bank account. - Preparing daily, weekly and monthly...

The job is to collect money from our 18 shops and deliver it in the office. Working hours is 8 hours+ 1 hour break, 6 working day and 1 day off. UAE Motor Bike license Good Communication Skills Trustworthy Detailed and SOP oriented Analytical skillsBike and petrol will be provided.Job Types: Full-time, PermanentSalary: AED3, AED3,500.00 per monthAbility to...

To oversee all cash transactions and ensure timely deposit of cash into bank to smooth business activitiesRESPONSIBILITIESEnsure efficient and timely processing of cash receipts and payments.Receives cheques/cash from collectors on daily basis (monies received matched to invoices by Collectors).Maintains record of cash advances and collates all related...

To oversee all cash transactions and ensure timely deposit of cash into bank to smooth business activitiesRESPONSIBILITIESEnsure efficient and timely processing of cash receipts and payments.Receives cheques/cash from collectors on daily basis (monies received matched to invoices by Collectors).Maintains record of cash advances and collates all related...

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. 4. Receive payment by cash, cheque and credit card from customers according to...

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

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. - Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. - Receive payment by cash, cheque and credit card from customers according to corporate...

**Job Information**: Industry - AccountingCity - DubaiState/Province - Dubayy (Dubai)Country - United Arab EmiratesZip/Postal Code - 337-15001. 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...

**Job Information**: Industry - AccountingCity - DubaiState/Province - DubaiCountry - United Arab EmiratesZip/Postal Code - 337-15001. 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...

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

**Job Information**: Industry - AccountingCity - DubaiState/Province - DubaiCountry - United Arab EmiratesZip/Postal Code - 337-15001. 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...

**Responsibilities**: - To coordinate for cheque collections - Sending Invoices / Credit Notes - Payment Follow ups - for all accounts - Stuck payments follow up - Responding all customers queries - To review entire portfolio of local receivables - Payments meeting twice a month - Preparing report for management after payments meeting - Deadline of Payments...

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. Receive payment by cash, cheque and credit card from customers according to corporate...

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...

Review & post ARtransactions (Invoices, Debit Note, Creditnote).Ensure all customers’ billsare issued accurately on time through thedistributor.Communicate with customers theirinvoices, payments apply details & statement ofaccount.Reconcile outstanding balances withcustomers and distributors.Follow up withcustomers/Collectors on overduebalances.Coordinate...

Review & post ARtransactions (Invoices, Debit Note, Creditnote).Ensure all customers’ billsare issued accurately on time through thedistributor.Communicate with customers theirinvoices, payments apply details & statement ofaccount.Reconcile outstanding balances withcustomers and distributors.Follow up withcustomers/Collectors on overduebalances.Coordinate...

Responsibilities: To coordinate for cheque collections Sending Invoices / Credit Notes Payment Follow ups for all accounts Stuck payments follow up Responding all customers queries To review entire portfolio of local receivables Payments meeting twice a month Preparing report for management after payments meeting Deadline of Payments to send to salesman...