Average salary: AED11,773 /monthly
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AED3500 per month
...Full job description We are seeking a detail-oriented and proactive Collections Officer to manage accounts receivables, ensure timely collections, and perform account and bank reconciliations. The ideal candidate will have strong communication skills, experience in...- ...Job Description: Role Purpose: The Collection Administrator is responsible for managing and monitoring receivables, ensuring timely collection of lease revenues from tenants, and maintaining accurate financial records. The role requires strong coordination with tenants...
- ...the first car-sharing company in the Middle East, licensed by Dubai RTA – is looking for a detail-oriented Billing & Collections Specialist to join our team in Dubai. What you’ll do: ✔ Handle invoicing, adjustments & customer billing queries ✔ Monitor receivables...
- ...Job description / Role The Head of Collections (UAE) owns the end-to-end performance, compliance, and scalability of UAE operations. This role is responsible for translating enterprise client expectations, regulatory requirements, and Managing Director priorities into...
- ...Vincitore Realty is currently seeking a motivated and results-oriented Collection Executive to join its team in Dubai. This role is ideal for professionals with experience in collections or customer service who can effectively manage payment follow-ups while maintaining...
- ...Move with us for a better world! Your Role We are looking for a detail-oriented, analytical Accounts Receivables and Credit Collection Specailist . In this role, you will be responsible for ensuring that accounts are properly billed and that payments are...
- ...Credit & Collection Intern As a Credit & Collections Intern, you will support the C&C team in monitoring receivables, preparing financial reports, and coordinating with internal stakeholders such as Area Sales Managers. This role is ideal for a fresh graduate who is...
AED8000 per month
...We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments...- ...Roles & Responsibilities · Implement and enhance receivables collection mechanism across all projects · Responsible for reaching out to customers for default payment collection. · Ensure timely collection of outstanding receivables through robust follow up. · Influence...
- ...Credit & Collection Officer (RNPL) Location: UAE Salary: AED 5,000 Role Overview We are seeking a proactive and detail-oriented Credit & Collection Officer (RNPL) to oversee credit monitoring, tenant lease coordination, and collections management. This...
- ...Responsibilities:Reconcile accounts, identifying and resolving discrepancies in payments, adjustments, and credits.Handle collections for new clients for the first month (SOA, Reminder, Calls, Follow-ups).Coordinate to book courier for cheque collection.Eliminate negative...
- We are seeking a Credit & Collections Specialist to be responsible for undertaking all collections and credit work for the business entities. This includes contacting clients to collect payments to meet company credit and collection goals, credit evaluation, providing...
- ...Position: Collection Manager Date Posted: March 26, 2026 Industry: Finance / Accounts Receivable / Credit Control Employment Type: Full Time Experience: Minimum 5 years experience in collections, credit control, or accounts receivable in the UAE Qualification...
$23 per hour
...Position: English Data Collection Specialist Date Posted: April 1, 2026 Industry: Data Collection / Remote Work / Digital Content / Research Employment Type: Part Time / Freelance / Contract (Remote) Experience: Not Specified (Basic experience in data handling...AED5500 per month
...to join our growing team. You will be responsible for providing exceptional customer service to our clients regarding billing and collection matters. This role requires a blend of excellent customer service skills combined with a strong understanding of accounting...- ...Position: Business Analyst - Finn One Collections Location: Abu Dhabi - United Arab Emirates Experience: Minimum 5 - 6 Years of experience in banking/ financial industry, preferably in Finn One Employment Type: 06 months extendable Number of positions: 1...
- ...and visitors in finding their way around the office. 2. Helping and maintaining the workplace security by issuing, checking, and collecting necessary visitor logs, if needed. 3. Assisting and maintaining variety of administrative tasks including copying, faxing, taking...
- ...ledger maintenance Support month-end and year-end closing activities Prepare and post journal entries and accruals Monitor cash flow, collections, and supplier payments Assist with financial reporting and variance analysis Ensure compliance with internal controls and company...
- ...employees at the disposal of its clients and develops cutting-edge innovation accessible to all projects. Through its wide-ranging fields of activity, Egis is a central player in the collective organisation of society and the living environment of citizens all over the world.
- ...employees at the disposal of its clients and develops cutting-edge innovation accessible to all projects. Through its wide-ranging fields of activity, Egis is a central player in the collective organisation of society and the living environment of citizens all over the world.
- ...obtained to meet individual payer payment authorization protocols prior to the date of service, and services are billed and payments are collected. Generating, monitoring and reviewing registration and payment reports, and for status of (pre-)payments and charity commitments....
- ...to support the business with reporting and insights that improve performance and efficiency. Core Responsibilities Data collection & interpretation: Gather data from multiple sources and interpret it using appropriate tools Trend identification: Identify...
- ...so as retain customer’s confidence. • Keep customers periodically informed about the work progress and deliver vehicles after collecting the repair charges / LPO/ IPO. • Up sell new accessories, service packages, additional service and participate actively in service...
- ...and meet client and firm deadlines Regular reporting to the Manager about status, progress and completion of accounting work Collecting, preparing and sending information to the Auditors Collaborating with other departments Required Skills & Experience...
- ...recovery is completed: Inform the customer to visit the office for data verification. Coordinate payment and final data collection. Requirements Bachelor's Degree in Computer Science Strong IT knowledge is mandatory. Basic understanding of:...
- ...Submits installation checklist to the Team Lead - Installations after completing the installation steps. Clear the pit of all debris collected during the installation process. Restricts access to the work site as per the defined Otis safety guidelines. Restricts...
- ...and enhance treasury trackers and reporting tools (cash, payments, exposures, bank balances) Ensure timely execution of payments, collections, and intercompany funding Monitor and track working capital movements Prepare treasury reports, dashboards, and variance analysis...
- ...assist the company with all transport-related duties. The company driver’s responsibilities include dropping and picking up staff, collecting various packages, and maintaining a travel log to record work hours, travel-time and locations traveled to. You should also be...
- ...revised drawings. Coordination & Site Support Coordinate with facility engineers, maintenance supervisors, and contractors to collect design data and confirm on-site measurements. Conduct site visits to verify existing conditions and take field measurements when...
- .... • Sending statement of Account to customer on current outstanding as per Payment plan • Preparing prepayment schedule for rent collection. • Salary recording correctly in Tally prime. • Maintain schedule of advances to employee and vendor. • Sending daily cash flow statement...