Debt Collections Officer

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...

About the JobJob SummaryWe are seeking a skilled professional to join our team as an Assistant Credit Control. The successful candidate will be responsible for managing and collecting debts from company debtors, processing and reconciling invoices, and responding to client inquiries.The ideal candidate will have a strong background in accounting, excellent...

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...

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...

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...

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...

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...

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...

Job Title: Debt Recovery CoordinatorWe are seeking an experienced Debt Recovery Coordinator to join our team at Ghobash Group. As a key member of our finance team, you will be responsible for managing collections and optimizing cash flow.Responsibilities:Manage the entire receivables process, from initial collection to final settlement.Develop and implement...

Date Posted: 2024-11-06Country: United Arab EmiratesLocation: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab EmiratesRole Overview:The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and...

Job DescriptionThis is an exciting opportunity to work with a fast-growing multinational company like ASBIS Middle East. As a Debt Recovery Specialist, you will play a key role in taking a proactive approach to managing and collecting debts of company debtors.Responsibilities will include preparation and reconciliation of statements, maintaining accurate...

We are looking for a reliable Debt Collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their...

At Caliberly, we are seeking a highly skilled Debt Recovery Specialist to join our team. The ideal candidate will have 1-2 years of experience in debt collection, preferably in credit cards or banking.About the RoleThis is an exciting opportunity for a results-driven individual who can effectively communicate with customers and negotiate repayment plans. The...

Become a Debt Recovery Professional and take on the challenge of collecting outstanding debts.The successful candidate will be responsible for pursuing outstanding invoices, ensuring timely payment from customers, and monitoring credit control processes. This role requires strong communication skills, attention to detail, and the ability to work under...

Job Title: Debt Resolution Automation SpecialistCompany OverviewClearGrid is a digital debt resolution platform that uses AI and analytics to resolve debt efficiently. We work with lenders and borrowers across the UAE, Saudi Arabia, and beyond.Key ResponsibilitiesTune and optimize large language models (LLMs) for debt resolution workflows.Develop...

About MooveMoove Vehicle Limited is a pioneering mobility asset finance company dedicated to fostering sustainable job creation by providing fair access to vehicle ownership for individuals traditionally excluded from financial services. Our innovative revenue-based vehicle financing and financial services empower mobility entrepreneurs around the world,...

Credit Controller and Accounts Receivable Accountant Job DescriptionThis role involves managing receivables, mitigating credit risk, and driving continuous improvement in debt ageing. The successful candidate will also develop and maintain relationships with client organizations, uphold data protection and confidentiality, and resolve queries around expected...

The Credit &Collections Analyst Will Be ResponsibleFor End toend management of the assigned customer portfolio from the accountset up to cash collections/disputemanagement.The majority of time will be spenton collection activities: calling customers, sending statements,and reminder notices.A/R accountreconciliationProcess credit applications,review and...

About MNA Properties:We are a leading property management company based in Dubai, providing exceptional services to our clients. Our team is dedicated to delivering outstanding results, and we are seeking a skilled Debt Recovery Manager to join us.As a key member of our team, you will be responsible for managing the collections process, ensuring timely...

Collections Specialist The Collections Specialist is responsible for managing the collection process of outstanding payments by coordinating with customers to ensure timely payments and minimizing overdue balances. This role requires strong negotiation skills and collaboration with internal teams to ensure efficient financial management.Job location: ...