Collections Officer

**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: -** - 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...

**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. -...

**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...

**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...

We are in the business of Human Capital and are looking for a Collections Executive with a minimum of 4 years of experience in Payment Collections (credit) in the UAE. **Your typical day would look like this**: - Payment Collection - Interaction and follow up with key stakeholders at client’s site - Daily reports to management - Co-ordinate with the...

**Location : Silicon Oasis Dubai** **Key Responsibilities** **Collections Management**: - Negotiate payment terms and resolve outstanding payment issues. - Maintain accurate records of all collection activities. **Accounts Receivable**: - Monitor and reconcile customer accounts. - Ensure accurate invoicing and timely posting of payments. - Prepare aging...

_At _**Najoom Al Thuraya**_ we are committed to providing top-notch GPS car tracking installation and monitoring services for all vehicle brands and models. And now, we’re excited to announce that we’re looking for a talented individual to join our fun, transparent, and collaborative team! **JOB TITLE: SALES AND COLLECTION**_**EXECUTIVE**_ - **Key...

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...

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 number, they may try to track them down using the web, field visits or other social means. **Job Types**: Full-time,...

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...

With experience in Bank Collection is a must. Having Bachelor Degree. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency ror payment, communication is an important skills. - Problem solving - Empathy - Negotiation skills -...

With experience in Bank Collection is a must. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency payment, communication is an important skills. - Arabic speaker (if founded) - Problem solving - Empathy - Negotiation skills -...

Vacancy for the position of Debt Collection in Sharjah. **Responsibilities**: - Investigate and evaluate debtor profiles, financial situations, and payment histories - Maintain accurate and up-to-date records of all collections activities and communications with debtors - Implement effective debt recovery strategies to minimize losses and increase debt...

URGENT HIRING! Any Nationality With Experience in Bank Collection is a must Good salary + Incentives Having Bachelor Degree. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency or payment, communication is an important...

**Role Summary**: The RCM Revenue Officer is responsible for managing the self-pay revenue collection process on the ground within a healthcare organization, ensuring timely and accurate collection of self-payments from patients, sponsors, and other payers. manage case-to-case at ED, IP and OPD of those patients with payment problems. As well visit the...

**Job description** **Qualifications**: Gender : Male Educ. back ground: accounting background Age : max 35 years old Nationality : Mynamar, Nepal,Philippine. Job Location : Sharjah Required Certificates: Education, Work, Licenses **Main Role**: Legal & Collection Officer must have knowledge in litigation management, regulatory compliance, contract...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines and payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust relationships with...