Debt Collection Officer

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...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their...

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 a debt collection manager with 10 years of experience in the UAE in the required field نوع الوظيفة: دوام كامل الراتب: AED15,000.00 - AED30,000.00 لكل شهر

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...

**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...

**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...

Requried urgently Debt Collector 1) Bachelor of Commerce degree with 3 to 5 years’ experience in same field. 2) Maintain record of collect outstanding payments from clients according to schedule. 3) Communicate with customers in person to discuss outstanding amount. 4) Ensure collection effort consistent and regular follow up. 5) Prepare reports on...

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 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...

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...

Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans **Job Types**: Full-time, Permanent Ability to...

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...

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...

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 efforts - Report on...

Degree in Accounting or Commerce - Knowledge of billing procedures and collection techniques - Proven experience as a Collection Specialist or similar role in Contracting Companies - Familiarity with laws related to debt collection - Working knowledge of MS Office and databases - Comfortable commuting to Dubai & Abu Dhabi. - Excellent communication skills...

**Job Summary**: - Key Responsibilities:_ - Monitor accounts receivable aging reports to identify overdue accounts. - Maintain detailed and accurate records of all collection activities and communications. - Communicate effectively with customers to negotiate payment plans and settlements. - Ensure accurate and timely recording of all payments received. -...