Accountant - Collections

**Responsibilities**: - Process and document daily financial transactions, ensuring accurate and up-to-date financial records. - Utilize the system to manage weekly payment schedules and oversee the timely invoicing and collection of rents and other charges. - Prepare periodic financial statements for assigned projects. - Assist in the preparation of...

We are looking to hire an experienced Accountant who has a broad understanding and expertise in Accounts Receivables and Collections This position is a contract role with an initial duration of 6 months and renewable based on the performance. You will be working for our client in Dubai - a leading semi government organization. **Key responsibilities**: -...

**URGENT HIRING !!!!** **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...

Knowledgeable on daily accounting activities required to maintain the general ledger and other balances and accounts up to finalization. - Manages Expense Reports weekly and monthly - Prepares Cash Flow Reports /weekly and monthly - Knows how to do Account Statement Reports - Accounts Receivable and Payable - Closing old book open new book of accounts -...

The manufacturing and trading company which runs successfully 20 year in UAE.Looking for driver to support our accounts department. **Position** **:Driver ( with Accounts background) 1-2 Year Exp** - **Roles and Responsibility**_ 1. Submitting invoice and bringing receipt for the submitted documents. 2. Cheque collection, Cash, cheque deposit to bank. 3....

We a Dubai based company located in DUBAI INVESTMENT PARK 2 looking for a female Account Receivable Executive / Collection officer Can call up the customers on a daily basis for receivable follow up Maintain up to date Age analysis report on the daily weekly basis Submit/update cash collection reports on a daily basis Must have accounting knowledge, can...

The Role - Experience in insurance accounting, payment follow-ups & collections, reconciliations, preparing and handling finance & business-related matters, correspondence with clients & underwriters, coordination and diary management **Requirements**: **Qualifications**: - Bachelor’s Degree in Commerce / MCom / ACCA / CA (Inter) / similar field...

**Job Summary**: The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. **Main Responsibilities**: - Reviewing open accounts for collection efforts. - Making outbound...

**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...

**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...

**About Jahsteel**: As a leader in the steel construction industry based in Dubai and Sharjah, Jahsteel is committed to delivering superior structural solutions. We are currently seeking a Collections Officer to join our finance team to help manage and improve our collections processes. **Job Summary**: The Collections Officer will be responsible for...

We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors. You will be accountable for recovering the money owed in a specific time. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Roles & Responsibility: - Keep track of assigned accounts to...

The Collection Officer is responsible for managing overdue accounts and ensuring the collection of outstanding debts. They will communicate with debtors to negotiate payment plans, resolve disputes, and maintain accurate records of collection activities. The role requires strong communication skills, attention to detail, and a thorough understanding of debt...

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...

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications. Qualifications: - Must have at least 2 yrs. of experience as UAE experience - Bachelor’s degree graduate (Business Management, Accounting) - Experience with Mollak software Duties and Responsibilities: - Advises customers of...

**Responsibilities** - 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 actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

The Collection Officer will be expected to perform the following tasks - DATA ENTRY IN THE EXCEL SHEET REPORTS - DATA ENTRY TO THE ACCOUNTING SYSTEM - REPORTING OF DATA TO THE ACCOUNTS MANAGER - COLLECTING CLINIC/HOSPITAL PAYABLES IN A TIMELY MANNER WHAT WE NEED? - at least 2 years in an accounting background IS PREFERABLE - Have a experience working with...

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...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

**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...