Credit and Collection Officer

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 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...

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...

We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative...

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...

**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...

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...

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

 Obtain customers’ satisfaction with regards to timely delivery of invoices. Develop guidelines for the collection process that complies with the organization procedures. Review and approve new customers’ applications to ensure proper credit check. Manage collectors’ plans to optimize collection targets. Review and define...

Dubai, United Arab Emirates Category Finance Posted Date 01/31/2024 Job Id 347215 We’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...

Brazilian Top 1% Recruitment Lead in the GCC | Executive Search | Talent Hunter | Clients, Let's Connect! | Candidates, Let's Explore OpportunitiesExciting Opportunity: Collections Officer - UAE NationalLocation: Dubai, UAEAbout Our Client: A leading organization is looking for a meticulous Collections Officer to enhance their financial operations...

Job Title: Collection Officer / AccountantLocation: Dubai, UAEJob Summary:Jouzy Consulting Engineers is seeking a highly skilled and detail-oriented Collection Officer / Accountant to join our finance team. This role is crucial for managing and ensuring the efficient collection of outstanding accounts receivables and maintaining accurate financial records...

**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...

**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 Introduction Main Responsibilities - Keep track of assigned accounts to identify outstanding collections. - Plan a course of action to recover outstanding payments - Collection of outstanding receivables - Reduction of overall outstanding days and amounts overdue for collection. - Maintaining customer payment records. - Review the department goals and...

Prepared daily evaluations of collector's performance. - Manage to keep updated list with the daily transactions, in & out debts/credits along with forwarding the necessary to the legal team. - Personally managed a portfolio of debtors while producing monthly revenue, as per given targets. - Supervise staff that performed similar duties to meet objectives in...

Hiring!! Female Cashier / Collections Officer at the front office for a Property Development Company - Monitoring accounts to identify overdue payments - Keeping accurate records and reporting on collection activity - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about...

Group Credit Control Manager will be responsible to manage the Group’s credit and debt collection activities, monitor overdue client accounts and ensure the collection of payments due from customers.Key Accountabilities:Calculate, monitor and report the Group Daily Sales Outstanding (DSO) position on a monthly basis, updating Management on any issues that...

Skills / Qualifications Bachelor's degree in Accounting or FinanceFinance or accounting qualification along with 3 years of relevant credit control / collections experienceSAP experience 2 yearsProficient in MS OfficeExperience of delivering collections to target and managing customer accountsAbility to prioritise and manage several clients (government...