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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...
- ...Abacus Accounting LLC is seeking a dedicated and professional Collection Executive to join its expanding team in Al Ain. This opportunity is ideal for individuals who enjoy client interaction, relationship management, and coordinating with customers to ensure smooth business...
- ...Quality Assurance Lead — Collections Role Purpose The Quality Assurance Lead is responsible for setting and maintaining the quality standard across all collections interactions. This role goes beyond call monitoring — it encompasses the design of QA frameworks, development...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry. We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of us as...
- ...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...
- ...The Collection Officer is responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role supports cash flow management, minimizes credit risk, and ensures adherence...
- ...our International Wealth and Premier Banking team in Al Ain as Debt Counselling Advisors who are responsible for delivering a professional... ...: Be responsible of minimizing any losses to the bank by collecting overdue debts, as well as always protect both customers’ and...
- ...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...
- ...accounts receivable, monitoring outstanding balances, ensuring timely collections, and maintaining strong relationships with clients and business... ...billing and collection processes. Assisting in reducing bad debt exposure through effective credit control practices....
- ...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...
- ...About ClearGrid ClearGrid is an AI-native debt resolution platform operating across the UAE and Saudi Arabia. We work with leading banks, fintechs, and NBFIs to improve collections performance through AI voice agents, workflow automation, data-driven portfolio management...
- ...empathy, precision, and context, directly impacting conversion and debt resolution. This role requires a blend of creative UX design,... ..., conversational AI, voice UX, CRM/lifecycle communications, collections operations, or a related field — with hands-on design work, not...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry. We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of us as...
- ...support monthly, quarterly and annual credit closing across META. Collect, validate and control credit KPIs (DSO, overdue, provisions)... ...identify key deviations and risks. Assess and monitor bad debt provision on monthly basis in line with Group Policy. Monitor...
- ...receivable cycle, ensuring accurate financial tracking, timely collections, and effective resolution of billing-related issues. This role... ...accounts and resolve billing discrepancies efficiently • Handle bad debt collection processes and follow-up activities • Maintain...
AED18000 - 22000 per month
...Lead the full accounts receivable lifecycle including invoicing, collections, cash application, and dispute resolution · Design, implement,... ...profiles and implement mitigation strategies to minimise bad debt exposure · Drive cash flow optimisation through disciplined collections...- ...enable accurate cash forecasting 3. Petty Cash Management : ~Collect and handle cash, maintain cash balances. ~Distribute case as... ..., currency swaps and foreign exchange deals, etc. ~Monitor debt covenants and ensure that the Group not enter an event of default...
- ...needs of production AI systems You are able to evaluate technical trade-offs, including build vs. buy, delivery speed vs. technical debt, and experimentation vs. reliability You demonstrate strong people leadership skills, including hiring, coaching, performance...
- ...communicating and ensuring the process. • Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates. • Supervises same day selling procedures to maximize room revenue and control property occupancy. • Supervises daily...
- ...financial reporting inputs. Support lender reporting and compliance for financed assets, including DSCR calculations, covenant tracking, debt service obligations, insurance requirements and reporting deadlines. Prepare and coordinate portfolio reports, customer updates,...
- ...scale ~Drive cloud and platform strategy across AWS, Azure, GCP, and hybrid environments ~Review solution designs to reduce technical debt and improve integration across systems The Successful Applicant ~10-15+ years' experience in enterprise, solution, or platform...
- ...An International law firm based in Dubai is looking to recruit a Debt Capital Markets Lawyer with 4-6yr PQE. The position offers the opportunity to work on a broad range of very high quality and challenging matters, focusing on various types of DCM transactions. You...
$21 per hour
...Position: Negotiations Specialist Date Posted: May 31, 2026 Industry: Financial Services / Debt Relief / Customer Support / Banking Operations Employment Type: Full Time Experience: Experience in Finance, Banking, Customer Service, or Negotiation Roles Preferred...- ...Negotiate and manage banking relationships to secure favorable financing terms. Evaluate and optimize capital structure, balancing debt and equity. Ensure adequate coverage of covenants, gearing ratios, and free cash flows. Risk Management & Compliance...
- ...working, production data in weeks, not months, with the ability to ruthlessly cut scope to hit a 60-day MVP while managing technical debt. Have built Tardis historical and real-time pipelines before (or equivalent high-quality crypto market data feeds), understanding...
- ...liquidity planning is preferred • Familiarity with ERP systems is an advantage • Ability to build and analyze financial models for debt and balance sheet impact evaluation Disclaimer: The job details above are structured for clarity and based on publicly...
- ...Associate Vice President — Credit Enterprise Loans Platform - Yubi MENA About the Role Yubi is building the most intelligent debt financing infrastructure for the MENA region,connecting enterprise borrowers with a curated network of banking and institutional...
- ...cash‑flow based) ~Preparing lender‑ready materials and supporting discussions with banks and institutional lenders ~Assisting with debt fundraising processes and lender due diligence ~Working closely with internal stakeholders to help institutionalise credit, risk...
- ...communication, project management capabilities, and solid experience in the financial markets — ideally in credit, structured finance, private debt, emerging markets, or asset management Experience at a large, reputable financial firm is highly preferred. A strong, warm,...
- ...Turns every touch point with customers into a positive situations, always promoting Brand image Communicates to the Management the collected information regarding clients Executes the follow up of clients’ requests Product Participates to all the product...