Search Results: 7,285 vacancies
...within UAE with strong awareness on the local regulatory framework.
Responsibilities
Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures (i.e. DOA’s) ensuring that these are strictly...
...Manager (Credit Risk & Collections) | talentX {growth through people} Dubai
We are an elite team of consultants and expert advisors who have a deep expertise in scaling people & talent functions in high-growth tech companies.
The General Manager for the UAE will...
...suggesting methods of payments.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when...
...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.
Disclaimer: Drjobs.ae is only a platform that connects job...
...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.
Disclaimer: Drjobs.ae is only a platform that connects job...
...Ensure to record AR/DP Collections against SO or Invoices.
Daily collection reports should be uploaded in the shared drive provided... ...Daily / Weekly / Monthly monitoring of branch AR report (all credit facilities provided) and follow-up with concerned channels to...
...suggesting methods of payments.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.
Disclaimer: Drjobs.ae is only a...
...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 responsive, process-effective services to internal and...
...is outdated and position may be filled
Collaborating on debt collection strategies with other departments.
Enacting debt recovery... ...publicly available resources to track down defaulters, including credit bureau information, databases, loan documents, and background checks...
...market.
Key Accountabilities:
# Creation of new customer
# Credit approval and onboarding new customer procedures
# Ensuring... ...invoices
# Preparation of commission for all salesmen
# Weekly collection targets and variances
# Getting Forecasted receipts for the...
...regards to timely delivery of invoices.
Develop guidelines for the collection process that complies with the organization procedures.
Review and approve new customers’ applications to ensure proper credit check.
Manage collectors’ plans to optimize collection...
...completely based on the action code.
To ensure to increase the number of back flow accounts in the individual lists, focusing on collecting 2 or more installments monthly
Ensure customer satisfaction scores are in line with benchmarks
To ensure that all the TOM...
...necessary information to start the loan application process.
Collecting the needed financial documentation and assessing the clients'... ...and analyzing the risk ratios of clients based on their credit score and financial history.
Approving or denying loan requests...
...ResponsibilitiesCollect payments and post to accounts.Make personal visits, and collect debts.Reach out to customers with unpaid debt and attempt to... ...if client has not paid debt.Record address changes.Negotiate credit extensions.Verifies validity of account discrepancies by...
...Accountant in recognised professional body is an advantage
Years of experience:
Two years previous experience in corporate collections including interaction with a large customer base.
Language skills:
English spoken and written - additional languages are an...
...Proven track record of success in collecting overdue payments and improving cash flow.Strong analytical and problem-solving skills.Excellent... ...with clients.Proficient in Microsoft Office Suite and credit control software.Highly organized and detail-oriented, with the...
Compensation: $15/hr - $17/hr
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...
...The Credit Manager is responsible for overseeing the credit management of the organisation and the management of the credit control... ...Leading and motivating the credit control team in order to achieve collections targets.
-Overseeing the effective collection of company...
...The job posting is outdated and position may be filled
To achieve Monthly Collection Targets and maximizing cash flow for the business and forecasting.
To achieve Aged Debt/Bad Debt reduction and dispute resolutions by providing progress communications on any negotiations...
...Responsibilities:Oversee the entire ledger and work from it to ensure good result at month end.Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices.Regular review of debtors and follow up actions.Issue...