Collection Officer

We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments.Our Collection/Costumer Relation Officer should exhibit professionalism and...

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 a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments.Our Collection/Costumer Relation Officer should exhibit professionalism and...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

LOOKING FOR DEBT COLLECTION OFFICER We are looking UAE experience Debt Collection officer with following responsibilities: Opening: 1 Preferred Nationality: Egypt, Sudan and Syrian UAE VALID DRIVING LICENSE IS MUST. - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

Job Summary• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on...

Roles & ResponsibilitiesWe are looking for a Collection & Recovery Officer to work in Dubai/Abu Dhabi for our client Finance House.Desired Candidate ProfileAny NationalityDiplomaAnyMust have UAE Bank/financial institution with 2-3 years of experience.Salary is between AED 5000-6000 per month.Job location - Dubai/Abu Dhabi (must be flexible)Employment...

Candidates who can do In-house and Outdoor collections for a leading MNC Bank Credit cards Department. The job involves outdoor collections.Should have excellent communication skills with ability to negotiate with the customer under adverse conditions.Car + UAE Driving LicenceCandidates with min 1 year of experience in credit card collection in UAE.Looking...

Follow-up and RecoveryReceives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. Classifies the customers to determine the given credit facility of each customer...

Follow-up and Recovery Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. Classifies the customers to determine the given credit facility of each customer...

Follow-up and RecoveryReceives the list and files of thecustomer assigned from the Senior Collection Manager. Studies thesefiles and plan his work program and priorities. Verifies additionalinformation from Senior Collection Manager or Sales Managerregarding the customer. Classifies the customers to determine thegiven credit facility of each customer and...

Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. Classifies the customers to determine the given credit facility of each customer and discusses collection...

**Credit and Collections - UAE National - Internship Program** **Job Overview** We are looking to place an **intern** to work in the Accounting Department for _**Credit and Collections**_**. **He will be responsible for collecting and maintaining a record of all outstanding payments. **Tasks** - Reviewing the company debtor list. - Contacting customers...

About the Role:The primary purpose of the Senior Collection Executive role is to lead and manage the collection efforts within an organization, ensuring the efficient and effective recovery of outstanding debts while maintaining positive customer relationships. By overseeing a team of collection agents and implementing strategic approaches, the Senior...

**Job Summary** Collective Training Team Lead is responsible for planning, preparing, and executing tailored collective training events to build required operational capability. The Collective Training Team Lead will operate as part of a multi-cultural collective training team located in Abu Dhabi, UAE. This position requires experience building a realistic...

**Job Summary** Collective Training Team Lead is responsible for planning, preparing, and executing tailored collective training events to build required operational capability. The Collective Training Team Lead will operate as part of a multi-cultural collective training team located in Abu Dhabi, UAE. This position requires experience building a realistic...

Self-Management Responsibilities • Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the year. • Identifies the training and development requirements for self and agrees on them with the reporting manager to ensure that the required trainings are arranged and...

The job posting is outdated and position may be filledContacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings to customers...

Self-Management Responsibilities • Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the year. • Identifies the training and development requirements for self and agrees on them with the reporting manager to ensure that the required trainings are arranged and...