Accounts Receivables/collection Officer

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...

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...

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...

We are a New Age and Diverse Car Rental company with an ever growing fleet of cars, offering a multitude of services to individuals as well as corporates. Offering Flexi Km options, Safety & Hygiene Protocols, and Home Delivery Service to name a few, we function from a completely customer centric viewpoint that allows us to continuously innovate what we do...

**Job Overview**: **Key Responsibilities**: - Invoicing and Billing: Generate and issue invoices to customers promptly and accurately. Ensure adherence to local tax regulations and company billing policies. - Accounts Receivable Management: Monitor and reconcile accounts receivable ledger. Follow up on overdue payments and resolve any discrepancies. - Cash...

Key Account Representative (Collection) - (372)About Zahrawi GroupZahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.job BriefThe incumbent is...

QuickBooks knowledge is must, - Meeting with clients for pending work for business sustainability - Collecting signed contracts documents from clients - Vat filling - Reconciliation - Performing accounts payable and receivable functions - Managing payroll - Forecasting budgets - Producing financial reports that are aligned with accounting standards -...

**Accounts Receivables (Tally Accountant) - FEMALE ONLY** Vacancy Announced : 19 May 2023 - **Immediate hiring !!!**: - Job Title: Accounts Receivables (Tally Accountant) - Facility: Mersat Group, Abu Dhabi (Hamdan Street) **02 years' Experience in the Accounts Receivables with Tally working knowledge is mandatory (Any Country).** **Mersat, Abu Dhabi is...

**Accounts Receivables (Tally Accountant) - FEMALE ONLY** Vacancy Announced : 21 March 2024 - **Immediate hiring !!!**: - Job Title: Accounts Receivables (Tally Accountant) - Facility: Mersat Group, Abu Dhabi (Hamdan Street) **02 years' Experience in the Accounts Receivables with Tally working knowledge is mandatory (Any Country).** **Mersat, Abu Dhabi is...

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...

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...

Day-to-day processing of accounts to ensure accurate and timely recording of invoices, credit notes, - Bank reconciliation verification & confirmations - Preparation of : Debit Notes, Credit Notes and Sales Return - Verification & periodic checks, ensuring the posting, ledgers, files & system are verified. - Make sure that all the invoices are registered and...

**Job Number** 23073047 **Job Category** Finance & Accounting **Location** The St. Regis Abu Dhabi, Nation Tower, Corniche, Abu Dhabi, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** **Start Your Journey With Us** From the very first opening...

We are looking to hire an Account Receivable Officer in the field of security system. The main responsibilities of the job a) Follow with our project managers job done b) Make sure all job done contract documentation in place c) Remind clients about our upcoming payments d) Follow with clients about any overdue invoices c) Support both project managers...

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...

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...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

**Responsibilities** - Responsible for day-to-day accounting operations including data entry and necessary reporting. - Responsible for Accounts receivable and ensuring accurate monthly reconciliation. - Liaising with Banks as needed for reconciling bank accounts, payment transfers, chequebook requests. - Verification of Statement of accounts, balances in TB...