Search Results: 4,934 vacancies
...The Credit & Collections Analyst Will Be Responsible For
End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.
The majority of time will be spent on collection activities: calling customers, sending...
...estate sector 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...
...Sheikh Zayed Road, Dubai, United Arab Emirates Job Title :
Collection Officer
Role Overview:
The role holder is responsible... ...-up
Sending dunning letters to customers as per company credit policy.
Prepare reports as needed using MS excel.
What You...
...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...
...Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other aspects... ...and refunds.
Resolve billing issues.
Resolve customer credit issues.
Update statement of account status records...
...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...
...Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer... ...for overdue payment and review terms of sale, service, or credit contract.
Receives payments and posts amount paid to customer...
...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...
...Candidates, Let's Explore Opportunities
Exciting Opportunity: Collections Officer - UAE National
Location: Dubai, UAE
About Our... ...invoices and dunning letters according to the company’s credit policies, ensuring proper documentation is attached.
Utilize...
...the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available.
The... ...follow-up
Sending dunning letters to customers as per company credit policy.
Prepare reports as needed using MS excel....
...Bachelor's degree in Accounting or Finance
Finance or accounting qualification along with 3 years of relevant credit control / collections experience
SAP experience 2 years
Proficient in MS Office
Experience of delivering collections to target and managing...
...provide services. Declining a vendor can stop them from using the data you shared.
Exponential Interactive, Inc d/b/a VDX.tv
Data collected and processed: Device identifiers, Non-precise location data, Probabilistic identifiers, Browsing and interaction data, Users’...
...Officer- Collection Operations (Emirati)
Full-time
Sub Division: Credit and Collections - Consumer Banking
Division: Group Credit Join the UAE’s largest bank and one of the world’s largest and safest financial institutions. Our focus is to create value for our...
...Credit Controller Jobs in Dubai, UAE by BAC Middle East | ArabJobs.com
Credit Controller
BAC Middle East
- Dubai, UAE... .... Reporting to the Finance Manager you will be responsible for collection monies owed by clients by means of telephone, fax, email and letter...
...leading global food trading company
Progress your career as a Credit Specialist
About Our Client
Our client is a leading... ...Policies and Procedures.
Proactively and effectively follow up on collections to ensure prompt and consistent accounts receivable turnover....
...Direct contact with customers for processing of transactions, collection of documents, and settlement of payments.
Regular review of... ...relevant processes. Monitor Risk Triggers, Covenants and other credit conditions and report appropriately.
Liaison with EICRAD for...
...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...
...Group Credit Control Manager will be responsible to manage the Group’s credit and debt collection activities, monitor overdue client accounts and ensure the collection of payments due from customers.
Key Accountabilities:
Calculate, monitor and report the Group Daily...
...Job description
Head of Collection Job Description
We are looking for a Head of Collection to monitor staff and oversee the procedures... ...a strategy to improve the collection of outstanding credit.
Implementing collection policies and procedures to avoid excessive...