Debt Collector

ResponsibilitiesContact taxable persons or their tax agents to secure payment of delinquent taxes and the filing of delinquent returnsRequest supporting documentation from taxable persons or their tax agentsDetermine taxable persons' ability to pay and negotiate payment arrangementsNotify non-compliant taxable persons and apply charges or penaltiesEnsure...

Established in 1982 as a leading Office Automation Solutions provider for the UAE and wider region, GCG Enterprise Solutions is a turnkey tech solutions provider offering Print Solutions, IT Services, AV and Digital Transformation Solutions. JOB SUMMARYResponsible for managing collections and maintaining allocated Receivables Outstanding in accordance with...

ROLE OVERVIEW: The Recovery and Collections Executive is responsible for ensuring the timely collection and recovery of outstanding payments from customers while minimizing financial risk to Dollar Car Rental. The role involves monitoring overdue accounts, conducting collection activities, negotiating payment arrangements, resolving billing disputes, and...

ROLE OVERVIEW: The Recovery and Collections Executive is responsible for ensuring the timely collection and recovery of outstanding payments from customers while minimizing financial risk to Dollar Car Rental. The role involves monitoring overdue accounts, conducting collection activities, negotiating payment arrangements, resolving billing disputes, and...

Follow up with students/customers regarding pending and overdue payments. Contact clients through phone calls, WhatsApp, and other communication channels. Explain outstanding balances and payment deadlines clearly. Negotiate suitable payment arrangements when required. Maintain accurate records of collection activities and payment commitments. Achieve...

Follow up with students/customers regarding pending and overdue payments. Contact clients through phone calls, WhatsApp, and other communication channels. Explain outstanding balances and payment deadlines clearly. Negotiate suitable payment arrangements when required. Maintain accurate records of collection activities and payment commitments. Achieve...

Tanqeeb is seeking a Debt Collector to support Property Management receivables by tracking balances, issuing invoices, and coordinating with tenants and internal teams to resolve discrepancies. You will maintain accurate records, prepare aging reports, and assist with month-end close while ensuring adherence to financial controls. Ideal candidates have 1–3...

Tanqeeb is seeking a Debt Collector to support Property Management receivables by tracking balances, issuing invoices, and coordinating with tenants and internal teams to resolve discrepancies.You will maintain accurate records, prepare aging reports, and assist with month-end close while ensuring adherence to financial controls. Ideal candidates have 1–3...

The Debt Collector supports Property Management operations by managing receivables, coordinating collection activities, and maintaining accurate financial records. The role focuses on timely collection of outstanding payments while maintaining positive relationships with tenants, customers, and internal stakeholders. Key Responsibilities Monitor, track, and...