Credit & Collections Officer

Up to 5 years of UAE experience in Credit & Collection, developing & implementing credit policies and collection strategies & maintaining DSO metrics within company targets. - Track record in managing disputed invoices, negotiating payment within agreed terms. - Assess the creditworthiness of newly proposed and existing customers and ensure that all clients...

**Job Summary**: **Primary Job Responsibilities**: - Manage the clients, assigned by the line manager, for manual Invoice delivery, payment follow-up and timely payment collections. - On receiving cash payment, issue company receipt on a real-time basis - To do accounts reconciliation and to provide and validate Statement of Account (SOA) to customers, as...

Date Posted: 2024-08-29 Country: United Arab Emirates Location: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates - Job Title_ Credit & Collection Manager, Gulf - Role Overview_:_- The role holder shall manage a regional credit & collection function & team covering UAE, KWT & Qatar to ensure proper credit assessment &...

CREDIT CONTROLLER & COLLECTION OFFICER - Ensures timely reconciliation of customer receivables including resolution of customer disputes - Identifies control weaknesses in invoicing and credit & collections processes and works with relevant department to implement efficient and strong controls over invoicing and receivables - Clear policies and guidelines...

1. Sales order updating of all Credit & Gen Customers in coordination with Junaid 2. Local Market visit, Invoice Distribution, Statement & payment collection 3. Monitor Customer Account details for non-payments, delayed payments 5. Allocation Of CHQs & Cash Received From Customer ,Or Through Ware House 6. process adjustments ( sales order amendments,...

Full Time - Dubai - Posted 7 hours ago **_Job Description_**: - _Ensure the collection of receivables reported by sales representatives following credit sales made._ - Be responsible for monitoring the collection of customer receivables within a well-defined procedure._ - Retrieve all shipping invoices for customers._ - Ensure that all due dates are...

**Key Responsibilities**: - Negotiate payment plans and early settlements with clients as needed, ensuring that agreements are documented accurately. - Maintain accurate records of payment statuses, account activities, and any client communications within the company’s system. - Collaborate with internal departments, such as billing and customer service,...

**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...

**Job Title: Collection Officer** - Job Summary:_ A Collection Officer is responsible for managing and pursuing the collection of overdue payments and outstanding debts. They communicate with debtors, negotiate repayment terms, and maintain accurate records of collection efforts. The goal is to recover outstanding balances while adhering to relevant laws...

**Job Title : Credit Officer** **Job Purpose**: To implement effective collection plans and programs that will ensure collectors are equipped with the proper tools to achieve collection targets. **Key Accountablities**: Obtain customers’ satisfaction with regards to timely delivery of invoices. Develop guidelines for the collection process that complies...

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

**Responsibilities**: - Coordinate efforts to collect debts with sales, accounting, and legal departments. - Accounts receivable knowledge is a must. - 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...

**Position Overview**: **Key Responsibilities**: **1. Credit Management**: - Develop, implement, and maintain credit policies and procedures. - Assess the creditworthiness of potential customers through financial statement analysis, credit reports, and other relevant data. **2. Collections**: - Oversee the collection process to ensure timely payments and...

**Job Title**: Credit Control Officer **Company**: Admiral Safety Consultants **Location**: UAE **About Us**: Admiral Safety Consultants has been a leading provider of third-party safety inspections in the UAE for the past nine years. We are dedicated to ensuring safety compliance and delivering high-quality inspection services. **Key...

Job Introduction Main Responsibilities - Keep track of assigned accounts to identify outstanding collections. - Plan a course of action to recover outstanding payments - Collection of outstanding receivables - Reduction of overall outstanding days and amounts overdue for collection. - Maintaining customer payment records. - Review the department goals and...

**Job Overview**: The Recovery Officer (Collections) is responsible for managing the collection of overdue accounts and ensuring the recovery of outstanding debts. This role involves direct communication with clients, negotiating payment arrangements, and working closely with internal teams to achieve collection goals. The Recovery Officer will employ...

Prepared daily evaluations of collector's performance. - Manage to keep updated list with the daily transactions, in & out debts/credits along with forwarding the necessary to the legal team. - Personally managed a portfolio of debtors while producing monthly revenue, as per given targets. - Supervise staff that performed similar duties to meet objectives in...

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with...

Credit Controller **Location**: Dubai, Jebel Ali Freezone, United Arab Emirates, N/A **Company**: Chart Industries **_Ensuring Chart’s Success _** Howden, a Chart Industries Company, is a global leader in air and gas handling products, services and solutions. Howden’s core focus is on providing quality solutions for air and gas handling, and have...

We are urgently looking for a Credit Controller for our operations in Dubai who would oversee collection process ensuring high customer satisfaction and loyalty. Must have excellent communication skills, maintain close links with customer and with in house Sales & Accounts Team. **Role Summary** - Evaluatingnew credit requests and conducting client credit...