Accountant - Collection

**Company Description** NH Collection Dubai The Palm: Eclectic Elegance on Palm Jumeirah** Feel the ambiance at our exciting new hotel on Palm Jumeirah. Sitting on the exclusive West Beach, NH Collection Dubai The Palm gives easy access to the nearby Nakheel Mall. Our new property is brimming with energy and chic touches of authentic local character. The...

**Company Description** NH Collection Dubai The Palm: Eclectic Elegance on Palm Jumeirah** Feel the ambiance at our exciting new hotel on Palm Jumeirah. Sitting on the exclusive West Beach, NH Collection Dubai The Palm gives easy access to the nearby Nakheel Mall. Our new property is brimming with energy and chic touches of authentic local character. The...

Overview: Comprising of The First Group’s award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection’s portfolio of five operational hotels are renowned for their world-class service and cutting-edge amenities designed to...

The Role - Experience in insurance accounting, payment follow-ups & collections, reconciliations, preparing and handling finance & business-related matters, correspondence with clients & underwriters, coordination and diary management **Requirements**: **Qualifications**: - Bachelor’s Degree in Commerce / MCom / ACCA / CA (Inter) / similar field...

Job SummaryWe are seeking a highly skilled Receivables and Cash Flow Manager to join our team at NOV. As a key member of our finance department, you will be responsible for managing the accounts receivable process, including invoicing, collections, and cash application.Key ResponsibilitiesManage the accounts receivable process, including invoicing,...

**About Jahsteel**: As a leader in the steel construction industry based in Dubai and Sharjah, Jahsteel is committed to delivering superior structural solutions. We are currently seeking a Collections Officer to join our finance team to help manage and improve our collections processes. **Job Summary**: The Collections Officer will be responsible for...

**Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

The Collection Officer is responsible for managing overdue accounts and ensuring the collection of outstanding debts. They will communicate with debtors to negotiate payment plans, resolve disputes, and maintain accurate records of collection activities. The role requires strong communication skills, attention to detail, and a thorough understanding of debt...

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications. Qualifications: - Must have at least 2 yrs. of experience as UAE experience - Bachelor’s degree graduate (Business Management, Accounting) - Experience with Mollak software Duties and Responsibilities: - Advises customers of...

**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...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

The Debt Collections Executive is responsible for managing a portfolio of delinquent accounts and recovering outstanding debts from clients. This role requires excellent communication skills, negotiation abilities, and a strong understanding of debt collection practices and regulations. *Key Responsibilities:* - *Account Management:* Manage a portfolio of...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

Designation: Collections Officer **Key Responsibilities**: - **Customer Communication**: Initiate and manage outbound calls to customers regarding overdue payments - **On-Site Visits**: Conduct field visits to customers' locations to discuss their accounts and negotiate payment arrangements. - **Payment Collection**:Collect payments from customers,...

**_Job Information_**: - Study all work systems and mechanisms in the department, learn how to use them, and participate in developing proposals to solve operational problems and develop existing systems._ - Participate in designing and implementing the collections department’s strategies and road map to support the company’s vision._ - Verifying the...

At Otis Elevator Co., we are seeking a highly skilled Collection Manager to join our team. The ideal candidate will have a strong background in finance and accounting, with a minimum of 7-10 years of experience in managing a team of credit controllers and collectors. The successful candidate will be responsible for organizing and supervising the activities...

**Collections Management** - Provide support and assistance to customers facing financial difficulties by offering flexible payment options, negotiating payment plans, and address customer queries regarding their accounts and outstanding debts. - Collaborate with recovery specialists, legal teams, and third-party collection agencies to escalate delinquent...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Update account status records and collection efforts - Report on collection activity and accounts receivable...

Manage the accounts receivableprocess, including invoicing, collections, and cashapplicationAnalyze customer payment trends andidentify areas for improvementDevelop andimplement processes to improve collections and reduceDSOWork closely with the sales team to resolvecustomer payment issuesMonitor and report oncustomer accounts and collectionactivityProvide...