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- ...Job Title: Collection Officer Role Overview: The Collection Officer is responsible for managing and recovering outstanding payments... ...company policies and legal guidelines. Key Responsibilities: 1. Debt Collection & Follow-ups Contact customers via phone, email,...
- ...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...
AED3500 per month
...Full job description We are seeking a detail-oriented and proactive Collections Officer to manage accounts receivables, ensure timely collections, and perform account and bank reconciliations. The ideal candidate will have strong communication skills, experience in...- ...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...
- ...Job Summary Providing leadership to the unit involved in information collection provision related to specific service areas and ensuring that all tasks carried out meet with quality/service standards and compliance requirements Qualifications Graduate in the relevant...
- ...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 first car-sharing company in the Middle East, licensed by Dubai RTA – is looking for a detail-oriented Billing & Collections Specialist to join our team in Dubai. What you’ll do: ✔ Handle invoicing, adjustments & customer billing queries ✔ Monitor receivables...
AED8000 per month
...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...- ...Position: Business Analyst - Finn One Collections Location: Abu Dhabi - United Arab Emirates Experience: Minimum 5 - 6 Years of experience in banking/ financial industry, preferably in Finn One Employment Type: 06 months extendable Number of positions: 1...
$65 per hour
...Position: Data Collection Specialist (Software Engineer – Contract) Date Posted: April 14, 2026 Industry: Artificial Intelligence / Data Collection / Software Engineering Employment Type: Contract Experience: Not Specified (Prior QA / Data Collection Experience...AED5500 per month
...to join our growing team. You will be responsible for providing exceptional customer service to our clients regarding billing and collection matters. This role requires a blend of excellent customer service skills combined with a strong understanding of accounting...- ...Position: Credit Controller & Collections Officer Date Posted: April 23, 2026 Industry: Finance / Accounting / FMCG Employment Type: Full Time Experience: Minimum 3–4 Years (FMCG Experience Required) Qualification: Bachelor’s Degree in Finance, Accounting...
$19 - $33 per hour
...Position: Data Collection Specialist, V-CARE Date Posted: April 17, 2026 Industry: Technology / Data Operations / Artificial Intelligence Employment Type: Full Time Experience: Experience in Data Labeling, Data Annotation, or Similar Field Preferred Qualification...$23 per hour
...Position: English Data Collection Specialist Date Posted: April 1, 2026 Industry: Data Collection / Remote Work / Digital Content / Research Employment Type: Part Time / Freelance / Contract (Remote) Experience: Not Specified (Basic experience in data handling...- ...Position: Collection Manager Date Posted: March 26, 2026 Industry: Finance / Accounts Receivable / Credit Control Employment Type: Full Time Experience: Minimum 5 years experience in collections, credit control, or accounts receivable in the UAE Qualification...
- ...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...
- ...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...
AED2500 per month
...~ Proficiency in accounting and financial software. ~ Knowledge of UAE accounting regulations and practices. ~ Customers debt collection follow up. ~ Effective communication skills. ~ Checking cost bills with cost sheet and invoice jobs. Job Type: Full-time...- ...detail-oriented professional who can effectively oversee credit and collection activities, ensure accurate invoicing and reconciliation, and... ...timelines. - Maintain accurate and up-to-date records of all debt collection activities. - Handle disputed bills and negotiate...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry by leveraging AI, automation, and real-time data to fundamentally transform collections. We're a fast-growing startup seeking ambitious builders who want to tackle massive challenges...
AED5000 per month
...credit-control system and implement changes as needed to reduce bad debts. Report any payment issues to management or the appropriate... ...up on overdue invoices and payments and implement company collections procedures as necessary. *Look for ways to improve debt collection...- ...receivable functions. Your responsibilities will include evaluating credit risks, managing credit policies, and ensuring timely collection of outstanding debts, contributing to the financial stability of the hotel. Key Job Responsibilities: Assess the creditworthiness of...
- ...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...
- ...function. The ideal candidate will ensure accurate billing, efficient collections, timely reconciliations, and effective credit control while... ...- Ensure adherence to company credit policies and minimize bad debts through proactive risk management. Reconciliation & Reporting -...
- ...credit-limit exposures to ensure accuracy and compliance. • Drive collections performance by setting targets, tracking daily collections,... ...preparing forecasts, updating cash flow, identifying doubtful debts, and enhancing efficiency using the focus AR system. Requirements...
- ...requirement to Apply for a mortgage Calculation of DBR – Debt Burden Ration that determines how much a customer can get a mortgage... ...DSR – Developer Self Registration – to close bank approval and collect our payment Competencies: Audit, Financial Skills...
- ...the organization # Identifies and develops new customers # Collecting and providing all pricing related information to assist BU implementing... ...margin, volume, customer share, cost management, bad debt and working capital. # Coordinates and follows-up all activities...
- ...Cash Fund) Management Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash... ...credit invoices & sales return cases, monitor all outstanding debts & report. Performing any amendments required in the invoicing....
AED6000 per month
...timely payments. Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts. Billing and Invoicing: Ensure accuracy and completeness of billing and invoicing processes, verifying...AED5500 per month
...payments. Generate debtors ageing report on weekly basis and ensure payments are collected as per agreed credit norms. Negotiating payment plans and look for ways to improve debt collection processes. Seek legal route for sticky payments. Responding to client...