A leading provider of human resource solutions is seeking a Billing & Collection Officer to manage invoice generation and payment collection. This full-time position requires a Bachelor's degree and at least 2 years of relevant experience. The ideal candidate will demonstrate a strong understanding of accounting principles, excellent communication skills, and proficiency in accounting software....
Guest Experience Supervisor - Ajman Saray, a Luxury Collection Resort Ajman, United Arab Emirates Job Description POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room...
- Opportunity to join a high-performing new set-up. - Trusted with high-value accounts and complex customer situations About Our Client Our client is a fast-growing, technology-driven financial services company specializing in digital debt recovery solutions. Job Description - Personally recover overdue balances through outbound phone calls, digital channels, and written communication,...
Billing and Collection Officer (Emiratization) JOB OBJECTIVE: Ensure customers are billed properly and accurately on a timely billing operations, Improve overall collection and cash flow position by maintaining low DSO rate. And ensuring all aspects of daily operations run effectively and efficiently. Description - Manage and analyze accounts, invoices, and payments; process adjustments and...
Overview Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor of Commerce/Business Position Type Full time The world of finance moves fast. At FIS, we’re faster. Our teams are empowered to learn, grow, and make an impact–in their careers and communities. We deliver innovation that advances the way the world pays, banks and invests. If you want to grow...
A leading payments technology company in Dubai is seeking a professional to enhance product performance and client adoption. The ideal candidate should have 8+ years of experience and a Bachelor's degree or equivalent. Responsibilities include collaborating with teams to implement product strategies and collecting feedback for product improvements. Excellent skills in data analytics and...
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 accounts and support the recovery process.-...
Position Title: Debt Collection Officer- Higher education.- Work experience in debt management or logistics is an advantage.- Proficiency in English is REQUIRED; knowledge of German is an advantage.- Excellent communication and conflict resolution skills.- Strong proficiency in MS Office programs.- Detail-oriented with analytical thinking and quick decision-making skills.- Responsible, a team...
We are Hiring - Collections ExecutiveRole DescriptionThis is a full-time on-site role for a Collections Executive located in Dubai, UAE. The Collections Specialist will be responsible for managing and executing debt collection processes, ensuring timely cash collection, and providing excellent customer service. Day-to-day tasks include reaching out to customers for outstanding payments,...
About Us,Key Responsibilities:- Collect cheques, cash payments, and invoices from clients as per the collection schedule.- Ensure proper documentation and receipts during each collection.- Submit collected items (cheques, invoices, documents) to the Accounts on the same day.- Maintain daily collection logs and report to the supervisor.- Coordinate with the accounts team for follow-ups and...
Key Responsibilities Contact customers via phone email or written correspondence to recover overdue payments Negotiate and establish repayment plans in line with company policies Maintain accurate and up-to-date records of all collection activities in the system Follow up on payment promises and ensure timely resolution of outstanding debts Escalate accounts as necessary to legal or senior...
We are seeking a motivated and detail-oriented Debt Collector with 1-2 years of experience to join our collections team The ideal candidate will be responsible for recovering outstanding debts from clients maintaining accurate records and ensuring a high standard of customer service while complying with legal and company policies Key Responsibilities Contact debtors via phone email or mail to...
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 payments checks cash and bank transfers are daily posted...
Position Overview We are seeking a detail-oriented and proactive Accounts Receivable Collection Recovery Officer to join our finance team in the UAE The role involves managing and following up on outstanding payments ensuring timely collections and maintaining positive relationships with clients Since the position requires direct visits to customers for payment follow-up and document collection a...
Al Wasit Debt Collection LLC, a UAE-based debt collection agency, is seeking motivated Debt Collection Agents to join its Sharjah operations team. This role is perfect for individuals looking to build a career in international debt collection, customer relationship management, and professional negotiation. Immediate joiners are preferred. Key responsibilities include: - Contacting customers...
Job Summary We are looking for a Collection Assistant that plays a key role in ensuring timely collection of payments supporting field collection activities and assisting in operational and administrative duties The role includes coordination with clients depositing collected payments supporting internal departments and performing various errands as required by management Key Responsibilities...
Job Title Collection Officer Department Finance Credit Control Reporting To Finance Manager Credit Manager Job Summary We are seeking a highly motivated female Collection Officer with a strong finance or accounting background and fluency in Arabic and English The ideal candidate will be responsible for managing receivables following up on overdue payments negotiating repayment plans and...
We are currently hiring a Collection Officer to join our operations in the UAE. This role is ideal for a proactive professional who can manage receivables, maintain strong client relationships, and ensure timely payment collections. The position involves both office-based follow-ups and on-site client visits, requiring strong communication and coordination skills. Responsibilities: • Follow up...
A leading provider of human resource solutions is seeking a Billing & Collection Officer to manage invoice generation and payment collection. This full-time position requires a Bachelor's degree and at least 2 years of relevant experience. The ideal candidate will demonstrate a strong understanding of accounting principles, excellent communication skills, and proficiency in accounting software....
Guest Experience Supervisor - Ajman Saray, a Luxury Collection Resort Ajman, United Arab Emirates Job Description POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room...