Debt Collection Coordinator

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...

Job SummaryWe are seeking a highly skilled Senior Credit Controller to join our team at Mackenzie Jones. As a key member of our finance team, you will play a critical role in managing credit risk and developing processes to drive financial performance.Key Accountabilities:Managing risk and controlling paymentsImplementing new policies and procedures to...

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...

About the PositionThe Aspen Pharma Group is seeking a Credit Controller to join our Finance team. This is an exciting opportunity to work in a dynamic and fast-paced environment where you will be responsible for managing debtor relationships, collecting outstanding invoices, and maintaining accurate financial records.Key Responsibilities:Managing a portfolio...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...

Job OverviewThe Debt Resolution Specialist role at ClearGrid is a critical position that requires expertise in debt collection, strong communication skills, and a customer-centric approach. The successful candidate will be responsible for managing the recovery of overdue accounts, developing tailored debt resolution strategies, and maintaining positive...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...

Responsibilities:Contact customers with overdue payments viaphone email or SMS to negotiate and recover outstandingamounts.Educate customers about payment termspenalties and consequences of delayedpayments.Develop repayment plans based oncustomers financial situations.Maintainaccurate records of communication payment commitments and followupsin the...

JobSummary: The Debt Resolution Specialist isresponsible for managing the recovery of overdue accounts using aproactive and customercentric approach. This role requiresexpertise in debt collection a strong understanding of recoverystrategies and a focus on maintaining positive customer relationswhile ensuring compliance with relevant regulations and...

About This OpportunityWe are seeking an experienced Debt Resolution Specialist to join our team at ClearGrid. As a key member of our revenue cycle operations, you will play a crucial role in managing the recovery of overdue accounts and maintaining positive relationships with customers.Key ResponsibilitiesDebt RecoveryDevelop and execute customized debt...

About the RoleAs a Professional Debt Collector, you will be working closely with our clients to resolve outstanding debts and improve cash flow.We are looking for a highly driven and results-oriented individual who can thrive in a fast-paced environment. If you have a proven track record of success in debt collection or a related field, we want to hear from...

We are looking for a collectionsofficer to assist one of our reputed clients based inDubai with the collection of outstanding debts.The collections officer will contact clients and informthem of their debts negotiate payment plans and ensure payments aremade as soon as possible. To ensure success asa collections officer you should have excellent...

Job DescriptionAZIZI Developments is seeking a skilled Financial Auditor Specialist to join our team. The successful candidate will be responsible for monitoring credit risk exposure, collecting outstanding debts, and ensuring accurate and timely reporting.Primary ResponsibilitiesMonitor and report on credit risk exposure;Collect outstanding debts from...

What You'll DoThe Credit Executive role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The ideal candidate will have experience in credit control and collections, and a proven track record of successfully managing customer relationships and resolving disputes. Key responsibilities...

Job Title: Debt Recovery SpecialistOverview:We are seeking a highly skilled and experienced Debt Recovery Specialist to join our team at GREEN LINE LOANS RESCHEDULING SERVICES LLC.The successful candidate will be responsible for conducting thorough research to locate debtors, utilizing multiple sources of information such as credit reports and public...

Responsibilities: Reconcileaccounts identifying and resolving discrepancies in paymentsadjustments and credits. Handle collections fornew clients for the first month (SOA Reminder CallsFollowups). Coordinate to book courier forcheque collection. Eliminate negative balanceby checking allocations if advance payment raise hand to Billing toissue advance...

Job description / RoleEmployment: Full Time• Communicating with clients to follow up on outstanding payments.• Ensuring timely payments and resolving discrepancies.• Maintaining records of interactions with clients.• Achieve the performance targets that have been communicated.Requirements:• Must have one year of proven experience in collections•...

We are looking for a seasoned Assistant Director to lead our Payment Services and Collections team at Dubai Holding.About the Role:The ideal candidate will have a proven track record of optimizing collections processes, reducing overdue accounts, and maximizing financial recovery. This role requires strong leadership skills to manage a team and collaborate...

Job Title: Debt Recovery SpecialistEducation: Secondary School, Bachelor of Business AdministrationNationality: Any Arab National, Indian, FilipinoGender: MaleJob Description:Conduct thorough research to locate debtors, utilizing multiple sources of information, such as credit reports and public records.Communicate assertively yet professionally with debtors...

Mercantile is looking for a highly skilled Billing and Collections Expert to manage the company's receivables process. The successful candidate will be responsible for generating and sending accurate invoices, tracking payments, reconciling accounts, and ensuring timely collections. To excel in this position, you should have strong financial acumen,...