Collection Officer

**Description**: Hiring a collections officer for Abu Dhabi. Key Responsibilities: - Daily/monthly receive allocated customers to proceed with collection. - Check and verify payments status of the allocated customers on the system. - Regularly remind customers of a payments due/overdue. - Follow up with customers for the payments transfer copy, cheque...

**Via Medica International Healthcare** is seeking for a highly motivated and detail-oriented **Collections Officer** to join our organization. **Qualifications**: - Bachelor’s degree in Accounting or Finance - 2+ year of experience as Collections Officer or any related - Healthcare Background is a plus - SAP experience is a...

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

We are looking for smart energetic **FEMALE** for the position of billing and collection coordinator to assist our accounts department. The main job role is collections of outstanding accounts receivable from the existing client base, reconciliation of customer statement and our ledger, resolving customer billing problems, reducing the credit facilities, and...

**Description**: Hiring a Collections Officer for Abu Dhabi. Key Responsibilities: - Monitor accounts on a daily basis. - Investigate historical data for debts and bills. - Identify outstanding account receivables. - Take actions in order to encourage timely payments. - Resolve billing issues. - Process payments and refunds. - Resolve customer credit...

**Description**: Hiring a Collections Officer for Abu Dhabi. Key Responsibilities: - Monitoring accounts on a daily basis. - Identify outstanding account receivables. - Resolve billing issues. - Resolve customer credit issues. - Investigate historical data for debts and bills. - Take actions in order to encourage timely payments. - Process payments and...

**Description**: Hiring a Collections Officer for Abu Dhabi. Key Responsibilities: - Monitoring accounts on a daily basis. - Resolve customer credit issues. - Identify outstanding account receivables. - Investigate historical data for debts and bills. - Process payments and refunds. - Take actions in order to encourage timely payments. - Contact customers...

We are looking for smart energetic **FEMALE** for the position of billing and collection coordinator to assist our accounts department. The main job role is collections of outstanding accounts receivable from the existing client base, reconciliation of customer statement and our ledger, resolving customer billing problems, reducing the credit facilities, and...

We are Hiring a Collection Officer for a group of Companies located in Mussafah Abu Dhabi Attractive Salary and Benefits **Job Types**: Full-time, Permanent Pay: AED5,000.00 - AED6,000.00 per month

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their dues, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We need the recruitment of Collection Officer with the following skills & qualifications: 1- Good communication skills. 2- English. 3- Able to handle the customers. 4- Computer skills. 5- Preferable Arabic language. 6- UAE driving license. Ability to commute/relocate: - Abu Dhabi: Reliably commute or planning to relocate before starting work...

Job Title: **Debt Collection Officer** **Location**: Hamdan Bin Mohammed St - Al Danah - Zone 1 - Abu Dhabi **Company**: Mersat Holdings **Position Overview**: We are seeking a motivated and detail-oriented Debt Collection Officer to join our team. In this role, you will be responsible for managing outstanding debts, communicating with clients, and...

Looking for an experienced Debt collection officer for an reputed firm in UAE. Minimum 2 YEARS UAE Experience required. - **Negotiating Payment Plans**: Work with debtors to establish repayment arrangements or settlement terms. - **Maintaining Records**: Keep accurate records of communication, payment history, and collections progress. - **Ensuring...

Supervise assigned accounts to identify unresolved debts. - Develop effective repayment plans. - Follow-up with clients on overdue accounts. - Oversee all monthly payments and refunds. - Research and implement effective collection techniques. - Perform all administrative duties related to ensuring office efficiency. - Create monthly credit records. - Respond...

At Trane Technologies® we Challenge 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 a better...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Collection Officer (Outsource Role) **Role**: Collection Officer **Role Purpose**: **Key Accountabilities of the role** - Achieving assigned business financial and non financial targets. - Call Evaluation Scores - Customer complaints - Handling walking customers and addressing there queries - Resolve assigned past due accounts, by contacting debtors by...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...

Date Posted: 2024-08-20 Country: United Arab Emirates Location: 3rd Floor, Office# 304 Al Montazah Tower, Khalidiya Street, Al Bateen W10, Abu Dhabi, P.O Box 3467 Role Overview: - The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues,...