Collection Executive

The Debt Collections Executive is responsible for managing a portfolio of delinquent accounts and recovering outstanding debts from clients. This role requires excellent communication skills, negotiation abilities, and a strong understanding of debt collection practices and regulations. *Key Responsibilities:* - *Account Management:* Manage a portfolio of...

**Actively hiring for Collection Executive with Real Estate experience.** **Fluent Russian and English. Bachelors Degree is a must.** Ability to commute/relocate: - Dubai: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred)

**Actively hiring for Collection Executive with Real Estate experience.** **Fluent Russian and English. Bachelors Degree is a must.** **Salary**: AED8,000.00 - AED10,000.00 per month Ability to commute/relocate: - Dubai: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred)

**Field Executive (Collections)** - Previous experience working as a Field Collections Officer. - Good communication and negotiating skills. - Familiarity with banking debt collection laws and guidelines. - Familiar with locations in UAE - Patience and resilience. - UAE Driving License - Bachelor’s degree - Multilingual **Experience**: - Banking field...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Manage a portfolio of delinquentaccounts, this includes reaching out to debtors/customers,understand the reason for default and ensure collections of dues ontimeRegular follow up via emails &Telephones calls with past due customers to ensure the collectionof pending amounts on timePreforming all therelevant collections activities before recommending for...

**_Job Description_**: - _Daily review of operations assigned for collection management._ - _Daily telephone management for debtors based on portfolio._ - _Updating and monitoring collection actions on a defined platform._ - _Sending of transfer certificate along with the first collection procedure for each document._ - _Collection management and updating...

Company Description **NH Collection Dubai The Palm: Eclectic Elegance on Palm Jumeirah** Feel the ambiance at our exciting new hotel on Palm Jumeirah. Sitting on the exclusive West Beach, NH Collection Dubai The Palm gives easy access to the nearby Nakheel Mall and the largest fountain in the world, the captivating Palm Fountain at The Pointe. Our new...

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 action to encourage timely debt payments - Process payments and refunds - Update account status records and collection efforts - Report on collection activity and accounts receivable...

**KEY RESPONSIBILITIES** - **Negotiation**: Develop and negotiate suitable payment schedules and plans that align with customers’ financial circumstances while satisfying their debt obligations. - **Inquiry Management**: Monitor and promptly respond to customer inquiries, maintaining high levels of customer service. - **Record Keeping**: Maintain updated...

We are looking for a **FEMALE** Fresher/Experienced Data Collection Executive. Job role is to attend various events happening in Dubai around the Year, and to collect the Data as per the Training Provided. - **Send your CV with PICTURE**_ **Salary**: AED1,200.00 - AED1,500.00 per month **Language**: - English (required) - Arabic...

Position : Collection Executive Requirement: - Minimum 2+yrs Experience in Collection/CRM/Tele Calling experience. - Any Bachelor Degree - **Mandatory Russian Speaker** - Immediate joiners preferred. Responsibility: - You will be responsible for achieving targets related to recovering outstanding debts within specified timelines, ensuring the financial...

Reconciling payments to ensure theaccounting system reflects the correcttransactions.Worked closely with delinquentaccount holders to collect and reconcile accounts through approvedchannels.Process, verify and post receipts forA/R, GL, and comparing system reports tobalancesReconcile debtor's balanceconfirmation for collection.Check, monitor,and verify...

Reconciling customer accounts through payment follow-ups - Sending payment reminders - Investigating and solving customer's problems - Communicating the right information to the customers - Establishing contact with customers to verify their details and account status - Making collections pitches to customers by following standard scripts - Handling customer...

**Company Description** NH Collection Dubai The Palm: Eclectic Elegance on Palm Jumeirah** Feel the ambiance at our exciting new hotel on Palm Jumeirah. Sitting on the exclusive West Beach, NH Collection Dubai The Palm gives easy access to the nearby Nakheel Mall. Our new property is brimming with energy and chic touches of authentic local character. The...

**Responsibilities**: - Conduct on-site visits to businesses in order to collect data. - Utilize provided tools and techniques to efficiently gather the required information. - Interact professionally with business owners or representatives to explain the purpose of data collection and obtain their cooperation. - Ensure data accuracy and completeness by...

**Key Responsibilities**: - **Record Management**: Maintain meticulous records of financial transactions related to cybersecurity services, including invoices, payments, and outstanding balances. - **Payment Tracking**: Monitor payment schedules and meticulously track incoming payments from cybersecurity vendors. Utilize specialized software and tools to...

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 Title: Collections ExecutiveEDARI uae is seeking a highly skilled and experienced Collections Executive to join our team. As a key member of our finance department, you will be responsible for ensuring timely collection of outstanding payments and maintaining accurate financial records.Key Responsibilities:Reconciliation and Collections: Reconcile...

Help AG is looking for a talented and experienced Manager - Collections who will be responsible for managing the collection activities of our organization. They will develop and administer collection programs. This includes developing and implementing strategies to improve collection processes, resolving disputes and customer issues, and maintaining accurate...