Collection Process

A Collection Process Officer in the UAE plays a critical role in managing and overseeing the collection of outstanding debts for a company. This role is vital in maintaining the financial health of the organization by ensuring timely recovery of dues.Debt Collection:Contact customers via phone email or inperson visits to collect overdue payments.Negotiate...

Dubai, United Arab Emirates | Posted on 05/31/2024 Unlocking opportunities worldwide, we're your one-stop platform connecting talented individuals with companies across borders. Simplifying international recruitment and migration, we empower job seekers, employers, and service providers. Join us to navigate your career journey effortlessly Job Description A...

A Collection Process Officer in the UAE plays a critical role in managing and overseeing the collection of outstanding debts for a company. This role is vital in maintaining the financial health of the organization by ensuring timely recovery of dues.Debt Collection:Contact customers via phone email or inperson visits to collect overdue payments.Negotiate...

A Collection Process Officer inthe UAE plays a critical role in managing and overseeing thecollection of outstanding debts for a company. This role is vitalin maintaining the financial health of the organization by ensuringtimely recovery ofdues.DebtCollection:Contactcustomers via phone email or inperson visits to collect overduepayments.Negotiate payment...

**Retail Collections / Collection Administrator** THE ROLE: This is role is cut for a dedicated and results-oriented Collections Administrator who advance excel knowledge and has excellent skills in time management, efficient coordination with members and prioritizing tasks to ensure that premium posting processes is done with efficiency and on timely...

**Job Description - **_**Collection Assistant**_ Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls,...

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications. Qualifications: - Must have at least 2 yrs. of experience as UAE experience - Bachelor’s degree graduate (Business Management, Accounting) - Experience with Mollak software Duties and Responsibilities: - Advises customers of...

**Collections Manager**: - Oversees a company’s process of Collection and Recovery of client’s delinquencies / liabilities. - Coordinates with Corporate Clients and establish good rapport with them for business purpose. - Responsible for establishing and monitoring effective control processes and procedures for delinquent loans / credit cards, and...

**About Jahsteel**: As a leader in the steel construction industry based in Dubai and Sharjah, Jahsteel is committed to delivering superior structural solutions. We are currently seeking a Collections Officer to join our finance team to help manage and improve our collections processes. **Job Summary**: The Collections Officer will be responsible for...

A group of companies located in Business Bay is currently hiring for a Collections Assistant with the following qualifications.Qualifications: Must have at least 2 yrs. of experience as UAE experience Bachelor's degree graduate (Business Management, Accounting) Experience with Mollak softwareDuties and Responsibilities: Advises customers of the necessary...

Job Description - _Collection Assistant_Duties and Responsibilities: Advise customers of necessary actions and strategies for debt repayment Provide Customer Service Regarding collection issues, process customer refunds, process and reviewaccount adjustments. Responsible for monitoring and maintaining assigned accounts customer calls, accountsadjustments,...

**Job Title: Collection Officer** - Job Summary:_ A Collection Officer is responsible for managing and pursuing the collection of overdue payments and outstanding debts. They communicate with debtors, negotiate repayment terms, and maintain accurate records of collection efforts. The goal is to recover outstanding balances while adhering to relevant laws...

**Position Overview**: **Key Responsibilities**: **1. Credit Management**: - Develop, implement, and maintain credit policies and procedures. - Assess the creditworthiness of potential customers through financial statement analysis, credit reports, and other relevant data. **2. Collections**: - Oversee the collection process to ensure timely payments and...

**Company Description** Prime Association Management Services (PAM) is a fully licensed association management company located in Dubai. Established in 2011, PAM aims to protect the investment and long-term viability of the residential and/or commercial communities it manages, in accordance with the Jointly Owned Property Law (JOP) (Law No. 27 of 2007) of...

Job Title: Collection Officer / AccountantLocation: Dubai, UAEJob Summary:Jouzy Consulting Engineers is seeking a highly skilled and detail-oriented Collection Officer / Accountant to join our finance team. This role is crucial for managing and ensuring the efficient collection of outstanding accounts receivables and maintaining accurate financial records...

The job posting is outdated and position may be filledResponsibilities:• Educating tenants about facilities and mode of payment• Responsible for smooth collection process on the business• Ensure all dues are monitored and collected on time to maximize the recovery• Handle & manage payment collection for various leasing income on regular basis, such...

The job posting is outdated and position may be filled Responsibilities: Educating tenants about facilities and mode of payment Responsible for smooth collection process on the business Ensure all dues are monitored and collected on time to maximize the recovery Handle & manage payment collection for various leasing income on regular basis, such as: Rents,...

**Collections Management** - Provide support and assistance to customers facing financial difficulties by offering flexible payment options, negotiating payment plans, and address customer queries regarding their accounts and outstanding debts. - Collaborate with recovery specialists, legal teams, and third-party collection agencies to escalate delinquent...

Our company is looking for a Collections Coordinator to join our team. **Responsibilities**: - Provide accurate and timely reporting of performance metrics; - Process refunds in compliance with federal guidelines; - Ensure all assigned accounts are managed in a timely and accurate fashion; - Engage Sunrun customers with the highest level of...

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and refunds - Update account status records and collection efforts - Report on collection activity and accounts receivable...