Debt Recovery Specialist
2 weeks ago
CNS Engineering Service is a leading provider of innovative engineering and construction solutions. We are seeking a skilled Debt Collector to join our team.
Key Responsibilities:- Submit invoices to clients on a daily basis.
- Track payment certificates and chase finance for payment.
- Monitor accounts to identify outstanding debts.
- Develop strategies to recover outstanding payments.
- Communicate with debtors to inquire about payment status.
- Negotiate payment deadlines or plans.
- Investigate and resolve discrepancies.
- Build relationships with debtors to prevent future issues.
- Update account status and database regularly.
- Notify superiors of debtors unable to pay when necessary.
- Comply with legal requirements when necessary.
Why Ghobash Group?
We offer a dynamic work environment and opportunities for growth and development. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this exciting opportunity.
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Debt Recovery Specialist
3 days ago
Dubai, Dubai, United Arab Emirates Trans Ss Group Full timeJob Summary:We are seeking a highly skilled Debt Recovery Specialist to join our team at Trans Ss Group. As a key member of our Tax Enforcement Department, you will play a crucial role in supporting the pre-enforcement collection of debt from Taxable Persons where payments of returns, charges, or penalties are overdue.Key Responsibilities:Contact Taxable...
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Collection Specialist
4 weeks ago
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Collection Specialist
4 weeks ago
Dubai, Dubai, United Arab Emirates FallenAmbers Full timeJob OverviewWe are seeking a highly skilled Collection Specialist to join our team at FallenAmbers. As a key member of our revenue management team, you will play a crucial role in ensuring timely payments from our clients.Key ResponsibilitiesMonitor accounts to identify outstanding debts and develop strategies to recover them.Investigate historical data for...
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Collection Executive
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Senior Debt Recovery Specialist
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Debt Advisory Specialist
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Credit and Collections Professional
3 weeks ago
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Peer Recovery Specialist Mental Health Advocate
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Debt Policy Specialist
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Disaster Recovery Specialist
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Disaster Recovery Specialist
3 weeks ago
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VP/Director of Private Debt
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Head of Debt Capital Markets Specialist
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Dubai, Dubai, United Arab Emirates Moove Full timeAbout MooveMoove is a pioneering company dedicated to revolutionizing the mobility landscape by providing innovative financial solutions for individuals and businesses. Our mission is to democratize access to vehicle ownership, empowering people to achieve financial freedom and independence.As a key player in the mobility sector, Moove is committed to...
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Head of Debt Capital Markets Specialist
3 weeks ago
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Head of Debt Capital Markets Specialist
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Agency Supervisor
2 days ago
Dubai, Dubai, United Arab Emirates ADIB - Abu Dhabi Islamic Bank Full timeJob DescriptionRole: Agency Supervisor - RecoveryLocation: DubaiRole Purpose:The Agency Supervisor is responsible for managing external collection agencies, monitoring and coaching on daily workflow and performance. The supervisor ensures customer communications, adheres to customer expectations and requirements. Additionally, they are responsible for...
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Agency Supervisor
2 weeks ago
Dubai, Dubai, United Arab Emirates ADIB - Abu Dhabi Islamic Bank Full timeJob Description**Role:** Agency Supervisor - Recovery**Location:** Dubai**Role Purpose:**The Agency Supervisor is responsible for managing external collection agencies, monitoring and coaching on daily workflow and performance. This role ensures customer communications, adheres to customer expectations and requirements. Additionally, the Agency Supervisor is...
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Financial Collections Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates National Food Products Company | NFPC Group Full time**Job Summary**National Food Products Company | NFPC Group is seeking a highly skilled Collection Executive to join our team. As a key member of our finance department, you will be responsible for managing the collection of outstanding debts from clients and ensuring timely submission of statements of accounts, reconciliations, credit notes, and other...