Credit Collections

At Trane Technologies® we Challenge What is Possible. Our brands - including Trane® and Thermo King® - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with...

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 &...

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...

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,...

**_Job Responsibilities:_**: - Issuance and monitoring of bills of exchange_ - Call customers to inform them of their order and derive a survey._ - Prepare daily billing reports._ - Generation of invoices and Credit Note (Administrative)_ - Entry and settlement of payments to the system (Sales Invoices)_ **_ Job Requirements:_**: - Graduates of Technical...

**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...

**Task Assigned/Job Description**: - Generate and print all invoices, such as contracts, parts, and field invoices. - Prepares weekly and monthly collection reports and provides them to CC HQ. - Coordinate with CC-HQ for the credit hold release and CAF. - Coordinate with the Debt collection company on the overdue outstanding. - Sending Balance confirmations...

**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...

Required: Experienced in Accounts - Credit Control & Collections Accountant Payable for 4-6 months project Should have his own visa, accounting degree and UAE experience The employee will be required to do month end closing Manage collection and credit control Accounts reconciliation balance sheet analysis Make cheques **Salary**: AED...

Have you ever imagined to be part of one of the biggest food companies in the world? Nourish life is our commitment. This is not limited to food production - it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large...

Start Date: Immediate joining / 15 days’ notice. - Monthly Salary AED 4,500 to AED5,000 - Team: Finance - Visa: Own Visa - Contract Tenure: 3 months extendable - Working Days: 5 Days a week - Years of exp: Minimum 1 - 2 Yrs. - Shift timing: 08:00 to 05:00 pm / 09:00 to 06:00 pm. - Work Location: Business Bay **Responsibilities**: - Make attempts to...

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...

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...

**BENEFITS** - Competitive Salary - Health Insurance - Study towards CICM qualification **KEY RESPONSIBILITIES** - Complete credit risk reviews

MKV Luxury Car Rental is seeking a highly organized and detail-oriented Credit Controller to join our growing team. In this role, you will be responsible for managing the credit control process for our car rental business, ensuring timely payments from our customers. **Responsibilities**: - Process car rental invoices and statements accurately and...

**Please attach your original CV.** **Responsibilities**: - Supervise the customers assigned to him. - Ensure timely collection on due date from customers assigned to him. - Implement Company credit policy and contribute to the success of Credit Control department. - Ensure distribution of the statements to all customers within a predetermined time frame...

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...

Age: Between 30 to 40 - Ensure accuracy of customer accounts with correct recording of customer collections & other related entries of debit note / credit note etc. - Receivable Ageing reports review and follow-up for recovery - Control of collections in retail stores and retail sales transactions posting - Preparation of receivables closing every month -...

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. **Salary**: AED6,000.00 - AED8,000.00 per month Ability to...

Answering customer questions regarding problems with their accounts. - Advise customers of necessary actions and strategies for debt repayment. - Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. - Confer with customers by telephone or in person to determine reasons for overdue payments and to...