Collections Professional

TASC Outsourcing is a leading outsourcing company seeking an experienced Collection Professional to join our team. The successful candidate will be responsible for negotiating payment terms and setting up structured repayment plans with clients.This role requires strong communication skills, both written and verbal, to effectively communicate with customers...

Manpower Professional is seeking a seasoned professional to drive business growth in the GCC Region. As a Trade Marketing Specialist, you will deploy strategies to increase market share and develop in-store promotions.The role involves working closely with Country Market Managers to define and implement Trade Marketing Strategies across various retail...

Job RequirementsThe ideal candidate will possess excellent communication and interpersonal skills, with the ability to work effectively with clients and internal stakeholders. Strong analytical and problem-solving skills are essential for this role, as is the ability to work accurately and efficiently under pressure.ResponsibilitiesClient Communication:...

Job Title: Fresh Graduate Collection Agent (Finance/Accounting)Salary: AED 5000Location: DubaiContract: 6 months extendableKey Responsibilities:Make outbound/inbound calls to follow up on overdue payments.Negotiate payment terms and set up structured repayment plans.Update account records and document call details accurately.Address customer queries...

Qualifications: Bachelor of Commerce (Commerce), MBA/PG Diploma in Business Management (Finance) Nationality: Any Nationality Vacancy: 1 Vacancy Job Description: - Payment Collection: Follow up with tenants for timely rental payments as per lease agreements. Issue reminders and notices for overdue payments and coordinate collection efforts. Ensure...

Direct message the job poster from TASC OutsourcingRecruitment Team Lead with Expertise in - Non-IT - Emiratization - MENA - OverseasJob Title: Fresh Graduate Collection Agent (Finance/Accounting)Location: DubaiKey Responsibilities:Make outbound/inbound calls to follow up on overdue payments.Negotiate payment terms and set up structured repayment...

About the RoleThis is an exciting opportunity to join our dynamic team as a Credit Manager. Reporting to the Finance Manager, you will play a crucial role in driving the company's revenue growth through effective credit management and collections.Key Responsibilities:Develop and implement strategies to minimize the company's receivables.Review and enforce...

The purpose of this job is to manage thedistressed assets and irregular overdue accounts allocated underthe secured Mortgage loans and ensure efficient and effectiverecovery of NPLs while achieving the set financial targets and toensure all complaints escalated to HOCC are resolved/closedregardless of the product.StrategicResponsibilitiesManage theassigned...

Transguard Workforce Solutions is the UAE's leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.We are recruiting a Debt Collections Executive for our client, based out of their Dubai office.Key...

We are seeking an Outbound Collections Expert to join our team at TASC Outsourcing. The successful candidate will be responsible for making outbound calls to clients to follow up on overdue payments.This role requires strong communication and negotiation skills, enabling the candidate to handle customer interactions professionally and negotiate payment...

About Amazon, a leading e-commerce company:Accountant RoleThe AR Collection Specialist will be responsible for managing cash collection operations in cooperation with our local sales and finance management.ResponsibilitiesFull cycle of accounts receivable past due balances, including research, analysis, and calling customers.Reconciling AR account(s),...

Manpower Professional is seeking a highly motivated Trade Marketing Specialist to join our team in the GCC Region. As a key member of our marketing team, you will contribute to driving business growth through the development and execution of Trade Marketing Strategies.Working closely with Country Market Managers, you will define and implement strategies...

Accountant - Accounts Receivable Job DescriptionWe are seeking a highly skilled Accountant - Accounts Receivables (AR) to join our finance team at Yaumi International Bakeries.The role involves managing customer payments, preparing SOAs, and monitoring accounts receivable transactions.The ideal candidate will have strong knowledge of accounting principles...

A leading global multinational company is looking to take on board a Credit Control Specialist.The Credit Control Specialist is responsible for pursuing remaining invoices to the Company ensuring credit given to customers is monitored and controlled effectively.Main Responsibilities of the role are: Chasing debt and reducing debtor days following the...

A leading global multinational company is looking to take on board a Credit Control Specialist.The Credit Control Specialist is responsible for pursuing remaining invoices to the Company ensuring credit given to customers is monitored and controlled effectively.Main Responsibilities of the role are:Chasing debt and reducing debtor days following the company...

In this role, you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Banking industry, known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcoming projects. Job Title: Technical Analyst_Corporate Collections Qualification and...

About the JobThe successful candidate will be responsible for chasing debtors, reducing debtor days in line with company procedures, and allocating payments according to established policies. Additionally, they will work to achieve exacting monthly collections targets, provide daily and month-end reporting, and reconcile accounts accurately.

Financial Risk Management SpecialistWe are seeking a Financial Risk Management Specialist to manage and optimize the credit and collections function across the UAE and Gulf region. This role involves developing and implementing credit policies aligned with business objectives and market conditions.This position requires close collaboration with key...

Responsibilities:Contact customers with overdue payments via phone, email, or SMS to negotiate and recover outstanding amounts.Educate customers about payment terms, penalties, and consequences of delayed payments.Develop repayment plans based on customers financial situations.Maintain accurate records of communication, payment commitments, and follow-ups in...

You will be reporting to the Regional Finance Manager, based overseas and assuming full responsibility for the following:Credit Management:Directs the Credit team (Credit Risk Management, Collections and Dispute Resolutions, Cash Application where applicable) and Operations Support. Guides personnel with the resolution of issues regarding account...