Search Results: 5,820 vacancies
...Arab Emirates Location:
Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates Job Title :
Collection Officer
Role Overview:
The role holder is responsible for invoices submission to our customers, follow-up with the...
...career opportunities across different
fields and industries.
Join us and Make an Impact.
Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace customers
Maintaining a smooth functioning credit portfolio -supplying...
...Responsible for collections of accounts receivable balances from Aerospace customers
Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers.
Ensuring past due and collection metrics are...
1. Collections Meet the monthly resolution and recovery targets
assigned by collecting overdue money from allocated
delinquent customers to ensure adherence with the
required standards
Meet the productivity norms in terms of calls, contacts,
payment conversion...
...Head of Collections Jobs in Sharjah, UAE by Mackenzie Jones | ArabJobs.com
Head of Collections
Mackenzie Jones
- Sharjah, UAE
Posted In 22/1/2014 Apply For Job
Applicants 98
Views 6154
Job Description This position is part of the Retail Risk and...
...responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available.
The role holder is responsible of a designated portfolio, monthly...
Sell2Rent is seeking a Senior Real Estate Acquisition Rep in
Sell2Rent is revolutionizing Real Estate by creating a platform that empowers homeowners to sell their homes (and stay in them as renters) to investors who want to acquire those S2R will bring to mainstream...
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Exciting Opportunity: Collections Officer - UAE National
Location: Dubai, UAE
About Our Client: A leading organization is looking for a meticulous Collections...
...position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit. Implementing...
...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...
...Job Description
Job Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.
Major Tasks, Responsibilities, And Key Accountabilities...
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options...
...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,...
Preparing court statements, legal correspondence and other documents for Associates and Partners.
Organizing and maintaining legal documents in a paper or electronic filing system.
Meeting with clients, Associates, and other professionals to talk about case details...
You are energized by…
Working in a highly collaborative environment whilst also being able to work autonomously to drive changes.
Learning about new trends around process improvement, technologies and innovations and sharing this knowledge with others.
You are...
Self-Management Responsibilities • Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the year. • Identifies the training and development requirements for self and agrees on them with...
Assess, amend, and advise on appropriate corporate structures for Meydan Free Zone companies, including identifying key documents required and changes in structure.
Research and advise relevant parties on current and upcoming rules and regulations pertaining to company...
...Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. Classifies the...
This is a remote position.
With a spirit of caring, creativity and adventure, our company helps create memories that last a lifetime. Our Client Experience Specialists provide potential and existing customers with exceptional services, identifying customer needs...
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...