Collections Officer

**Experienced in Banking Agency Portfolio. Must have Minimum 2-3 years of EXPERIENCE.** **Collections Officer Responsibilities**: - Collection Officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment. - Usually, this is done over the phone or by mail. If that person is no longer at that...

Experienced in Banking Agency Portfolio. Must have Minimum 2-3 years of EXPERIENCE.Collections Officer Responsibilities: Collection Officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment. Usually, this is done over the phone or by mail. If that person is no longer at that address or phone...

**Collections Officer Responsibilities**: - Adhere to strict compliance policy for collection process. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Writing final notice...

**Roles & Responsibility: -** Ø Manage multiple delinquent accounts for debt collection efforts. Ø Keep track of assigned accounts to identify outstanding debts. Ø Plan a course of action to recover outstanding payments. Ø Negotiate payoff deadlines or payment plans. Ø Handle questions or complaints. Ø Traces and locates missing information that...

**Roles & Responsibility: -** Ø Manage multiple delinquent accounts for debt collection efforts. Ø Keep track of assigned accounts to identify outstanding debts. Ø Plan a course of action to recover outstanding payments. Ø Negotiate payoff deadlines or payment plans. Ø Handle questions or complaints. Ø Traces and locates missing information that...

Roles & Responsibility: -Ø Manage multiple delinquent accounts for debt collection efforts.Ø Keep track of assigned accounts to identify outstanding debts.Ø Plan a course of action to recover outstanding payments.Ø Negotiate payoff deadlines or payment plans.Ø Handle questions or complaints.Ø Traces and locates missing information that is needed to...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...

We’re hiring ‘Collection officer’ for one of our client based in Sharjah, UAE. In this role, you will be responsible to maintain trustful relationships and insure proper coordination with clients for timely payments, payments, schedules and agreements. **Key Responsibilities**: - Contact customers regarding collection and payments issues. - Monitor...

We're hiring 'Collection officer' for one of our client based in Sharjah, UAE.In this role, you will be responsible to maintain trustful relationships and insure proper coordination with clients for timely payments, payments, schedules and agreements.Key Responsibilities: Contact customers regarding collection and payments issues. Monitor accounts to...

**Female applicants are welcome to apply.** As a Debt Collector, your job is to contact people who owe money and help them pay it back. You'll call or Whatsapp to remind them about their debts and work out a plan for them to repay. Keeping good records of all your conversations is important, and you'll need to work with others in the team to reach our...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Process accounts and incoming payments in compliance with financial policies and procedures. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Companies visit and relationship building with Customer Finance department. -...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Process accounts and incoming payments in compliance with financial policies and procedures. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Companies visit and relationship building with Customer Finance department. -...

**Role purpose**: The Collection Officer will be responsible for monitoring and maintaining assigned accounts, initiating contact with clients to facilitate payment, and offering customer support in matters concerning collections. Also maintain a high level of professionalism in managing sensitive information and communicating effectively with clients to...

Looking for a number-oriented Debt collector who thrives on problem resolution. - Who can work both independently and in a team environment - A Potential experienced only with proven track record willing to earn and grow - Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they...

Looking for a number-oriented Debt collector who thrives on problem resolution. Who can work both independently and in a team environment A Potential experienced only with proven track record willing to earn and grow Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they owe....

Officer- Collections Jobs In Sharjah | First Abu Dhabi BankAbout the jobReviewing the collections strategy regularly with the Agencies to ensure the desired results are met on weekly and monthly basis.Assisting in implementing and constantly monitoring the collections strategy, policies and initiatives for the bank with the overseas recovery agenciesFollow...

**Collections Officer Responsibilities**: - Adhere to strict compliance policy for collection process. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Writing final notice...

Collections Officer Responsibilities: Adhere to strict compliance policy for collection process. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Writing final notice warnings to customers...

Looking for a number-oriented Debt collector who thrives on problem resolution. - Who can work both independently and in a team environment - A Potential experienced only with proven track record willing to earn and grow - Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they...