Collections Assistant

**Job Description - **_**Collection Assistant**_ Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls,...

Job Description - _Collection Assistant_Duties and Responsibilities: Advise customers of necessary actions and strategies for debt repayment Provide Customer Service Regarding collection issues, process customer refunds, process and reviewaccount adjustments. Responsible for monitoring and maintaining assigned accounts customer calls, accountsadjustments,...

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...

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 softwareDuties and Responsibilities: Advises customers of the necessary...

1. Assist in billing the consumers for gas supplied by Lootah BC GAS both in all residential, commercial and hotel accounts.Process monthly gas bills for commercial clients & quarterly gas bills to residential clientsResponsible for meter reading preparation for the billing period and assign to meter readers.Assist Meter Readers & Collectors in: taking...

**Job Information**: Carry out collection management for the assigned portfolio, to guarantee customer payment compliance. Record customer payments in full and carry out the accounting closing of your weekly and monthly receivable customer portfolio, to ensure compliance with closing dates. Prepare and present indicators of delinquency and indebtedness of...

**Collection Issues Assistant**: **_Job Description:_**: - Dealing with problem loans Conducting negotiations on collection issues_ - Conducting high-quality advice on a possible solution to the problem_ - Establishing telephone contact with the debtor_ **_ Job Requirements:_**: - Monitoring the payment of debt_ - Understanding the processes and...

**Collection Assistant Librarian** The Collection Assistant Librarian is responsible to support the access, use, management and development of library collections in all formats, physical and electronic formats (include books, e-books, journals, databases, and course reserve materials and media resources). **Principal Responsibilities**: **Collection &...

Collection Assistant LibrarianThe Collection Assistant Librarian is responsible to support the access, use, management and development of librarycollections in all formats, physical and electronic formats (include books, e-books, journals, databases, and course reservematerials and media resources).Principal Responsibilities:Collection & Acquisitions Assists...

To collect the amount due from defaultingcustomers using the necessary tools for collection and achievingefficiency and productivity goals in collection.Requiredprofile of candidates•Graduation in any specialty• Good negotiationskills• Good communicationskills• Good understanding of proactivemeasures to manage deficit portfolios.• Workingknowledge...

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...

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...

**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...

Frontend Collections Manager (Assistant Vice President) - UAE National Preferred This role assists the UAE Pre Charge off Collections Manager manage the Frontend unsecured Cards and Loans Collections portfolio. **Job Background/context**: Achieve best-in-class statuses for UAE in terms of productivity, efficiency and financial performances. - Provide...

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...

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...

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...