Credit & Collections Intern

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients. - Records daily collection for a group of companies Clients. - Prepares reports for SOA, monitoring of invoices & balance collection status. - Monitors clients paying habits & collection details. - Accepts collections and issue an official receipt - Ensures...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

Maintaining accurate records of all customer accounts, including outstanding debts, payments received, and any disputes or discrepancies. - Monitoring customer accounts to identify any overdue payments and taking appropriate action to collect payment, such as sending reminders or initiating legal proceedings. - Liaising with customers to resolve any payment...

Ensure to record AR/DP Collections against SO or Invoices.Daily collection reports should be uploaded in the shared drive provided by the AFSSAll collection / PCF verification and hand over are properly signed / filed for future referencesMonitoring and communicate cheque clearance, bouncing cheques, and refund chequesEnsure accurate data entry in SAP -...

One World Rental is a leading global IT rental company specializing in providing a wide range of IT and technology equipment for Business and Corporate Events Industry, from Computers and Tablets to AV, WiFi, and Staffing solutions worldwide. With international offices and a commitment to growth, we seek a dynamic and motivated Accounts Receivable / Credit...

**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...

Start Date: Immediate joining / 15 days’ notice. - Monthly Salary AED 4,500 to AED5,000 - Team: Finance - Visa: Own Visa - Contract Tenure: 3 months extendable - Working Days: 5 Days a week - Years of exp: Minimum 1 - 2 Yrs. - Shift timing: 08:00 to 05:00 pm / 09:00 to 06:00 pm. - Work Location: Business Bay **Responsibilities**: - Make attempts to...

We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Excellent opportunity to work with a leading global food trading companyProgress your career as a Credit SpecialistAbout Our ClientOur client is a leading...

Key Responsibilities• Downloading all required bank statements necessary for premium reporting• Reviewing bank statements credit, perform due diligence on each credit for reporting• Issuing receipts for bank credits through individual receipting and/or batch upload • Answer collectionrelated queries and escalations from stakeholders and...

Roles & Responsibilities .Key Responsibilities: Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data. Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a...

Ensure to record AR/DP Collectionsagainst SO or Invoices.Daily collectionreports should be uploaded in the shared drive provided by theAFSSAll collection / PCF verification and handover are properly signed / filed for futurereferencesMonitoring and communicate chequeclearance, bouncing cheques, and refundchequesEnsure accurate data entry in SAP -billing...

Ensure to record AR/DP Collections against SO or Invoices.Daily collection reports should be uploaded in the shared drive provided by the AFSSAll collection / PCF verification and hand over are properly signed / filed for future referencesMonitoring and communicate cheque clearance, bouncing cheques, and refund chequesEnsure accurate data entry in SAP -...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring timely collection of outstanding invoices. The Credit Control Receivables...

MKV Luxury Car Rental is seeking a highly organized and detail-oriented Credit Controller to join our growing team. In this role, you will be responsible for managing the credit control process for our car rental business, ensuring timely payments from our customers. **Responsibilities**: - Process car rental invoices and statements accurately and...

One World Rental - Global IT Hire is an international business with 11 offices in 9 countries. They offer an extensive range of IT and technology equipment for Business and Corporate Events Industry from Computers and Tablets to AV, WiFi and Staffing solutions world wide. This is a Dubai based role in a central Global finance team supporting Credit control...

Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other aspects of collections, resolving customer billing problems and reducing the number of accounts receivable. In addition to generating, cancelling, and re-issuing invoices & receipts in the system. While keeping good track of...

1. Evaluate clients’ credit data and financial statements in order to determine the degree of risk. 2. Prepare Credit reports in accordance with credit policy 3. Communicate with sales staff to obtain business opportunities and pipeline, give advice on the credit sales models and credit proposals. 4. Conduct on-site investigation and complete site...

_**We are looking to hire an experienced credit controller to expertly manage the debts of our company. **_ **Credit Controller Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. -...

Collection managers oversee the financial collection department and are responsible for the correct invoicing of clients and the timely receiving of payment. Also observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations. **Collections Manager Job Description** We are...

**Title**:Legal Counsel (Case Manager) - Female **Location**:Dubai, United Arab Emirates **Required Experience**:2 Years - 5 Years **Remuneration**:AED 7,000 - AED 8,000 Per Month **Hiring Requirement** Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services,...