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- ...resolving discrepancies in payments, adjustments, and credits.Handle collections for new clients for the first month (SOA, Reminder, Calls,... ...made.Instituting legal action when customers fail to pay their debt.Contacting lawyers and insurance agencies to facilitate...
- ...We are Hiring Collection Officer to join our team, The Collection Officer will support managing CPD across all Countries and responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with...
- ...Job Summary: The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and... ...customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on...
- ...We are seeking a responsible and target-oriented Receivables & Collections Executive to join our growing Rent a Car team. The ideal candidate will be responsible for monitoring outstanding customer balances, following up on overdue payments, and ensuring timely collection...
- ...RINA is currently recruiting for a Operations & Credit Collection Advisor to join its office in Dubai within the Middle East and India Marine Division. Mission As a Senior Operations & Credit Collection Advisor at RINA, you will be at the heart of our marine...
AED4000 - 6000 per month
...Position: Collection Officer Date Posted: September 3, 2026 Industry: Banking / Financial Services Employment Type: Full Time Experience: Collection, Tele-collection, Banking, or Financial Services experience preferred Qualification: Bachelor’s Degree...- ...out to customers daily via various means. HR – Job Description Page 1 of 3 Ensure accurate & timely collections for the Overdue in accordance with credit control & collection policies. Monitor and reconcile online customer...
AED5000 - 8000 per month
...Position: Sales Admin / Collection Officer Date Posted: 22 September 2026 Industry: Real Estate Employment Type: Full Time Experience: Experience in Dubai real estate preferred Qualification: Not Specified Salary: AED 5,000 – AED 8,000 per month...- ...-oriented individual to join our Finance team. The successful candidate will be responsible for billing, accounts receivable, collections, customer account reconciliations, dispute resolution and credit control activities. This role requires someone who is comfortable...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke...
- ...Company description: Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you...
- ...commercially driven Senior Sales Manager to grow business from Germany, Austria and Switzerland across the Rixos Hotels & All-Inclusive Collection portfolio. The successful candidate will develop strategic partnerships, identify new business opportunities and drive revenue...
- ...monitoring function, this role will act as a relationship-led collections partner, working with Design Managers, Studio Directors, Project... ...stakeholders. Provide concise reporting on collections progress, aged debt risks, client payment trends and recommended actions, with a...
- ...Job Overview ~ Role Title: Collector / Debt Collection Specialist Key Responsibilities Account Outreach: Contact delinquent customers via phone calls, emails, or written notices to inform them of overdue balances and request payment. Negotiation & Payment...
- ...Credit Controller your work will include both Credit Management and Collection tasks. The tasks can also be adjusted based on your individual... ...activities of all due and over-due invoices Chasing debt by telephone, email and letter Accountable for the timely collection...
- ...commercial goals against long-term strategic investments and technical debt. Define and track qualitative and quantitative reporting... ...application to Geotab Inc. or its affiliates and subsidiaries (collectively, “Geotab”), you acknowledge Geotab’s collection, use and...
- ...Who We Are ClearGrid is revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. We leverage real... ...client due diligence and audit responses Set the baseline collections conduct and complaint handling standards across all channels...
- ...About ClearGrid ClearGrid is revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. We leverage... ...’ll play a central role in building products that redefine how collections work in the future Massive industry impact : This is one of...
- ...Murphy deploys AI agents for banks starting with the most straightforward business case: voice AI for debt collection . We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our AI-powered...
- ...Murphy deploys AI agents for banks starting with the most straightforward business case: voice AI for debt collection . We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our AI-powered...
- ...Who We Are ClearGrid is revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. We leverage real... ...a slice of one. You will build ClearGrid's presence among collections and credit leaders across the GCC and extend the playbook to new...
- ...About ClearGrid ClearGrid is revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. We leverage... ...of hyper-growth. Why this role exists ClearGrid runs collections journeys across AI voice, human agents, SMS, WhatsApp and email...
- ...receivable function, manage a team of professionals, and ensure timely collection of outstanding invoices while maintaining accurate financial... ...to minimize Days Sales Outstanding (DSO) and reduce bad debt Prepare accurate and timely accounts receivable reports for...
- ...countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work® certification... ...and support periodic covenant reporting. Prepare reports on debt maturities, facility utilization, and financing metrics....
- ...Murphy deploys AI agents for banks starting with the most straightforward business case: voice AI for debt collection . We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our AI-powered...
- ...Murphy deploys AI agents for banks starting with the most straightforward business case: voice AI for debt collection . We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our AI-powered...
- ...renewals and rent reviews Ensure compliance with relevant laws and regulations Ensure timely payment and collections Minimise rental arrears and bad debt for all parties Coordinate default proceedings Schedule expenditure, check and pay invoices while...
- ...comprehensive aftersales financial support, primarily focusing on revenue collection management, accounts receivable, and credit control. This role... .... ~Track invoice summaries, sales returns, and outstanding debts. ~Support teams with financial compliance and validate...