Search Results: 369 vacancies
...Head of Collections Jobs in Sharjah, UAE by Mackenzie Jones | ArabJobs.com
Head of Collections
Mackenzie Jones
- Sharjah, UAE... ...Retail division to support sales growth while minimizing bad debt exposure.
The candidate will be responsible for building a strong...
...The job posting is outdated and position may be filled
Collection Officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment.
Usually, this is done over the phone or by mail. If that person is no longer...
...Collection Manager Jobs In Sharjah | Tabby
About the job
About Us
Tabby creates financial freedom in the way people shop, earn... ...And Accountabilities
Developing and implementing effective debt recovery strategies, which may involve employing negotiation tactics...
...Officer- Collections Jobs In Sharjah | First Abu Dhabi Bank
About the job
Reviewing the collections strategy regularly with the Agencies to ensure the desired results are met on weekly and monthly basis.
Assisting in implementing and constantly monitoring the...
...Job Summary
Legal & Collection Officer must have knowledge in litigation management, regulatory compliance, contract negotiation, commercial legal advising, and helping his/her colleagues in collecting the maximum amount of overdue funds from consumers, which may include...
Looking for Collections Executive preferable with UAE experience. REQUIREMENTS
Experience: 3 years minimum . Experience in UAE: experience in UAE is an advantage PROVISIONS
Employment visa provided Salary: Negotiable
Collections Executive with UAE experience required. REQUIREMENTS
Experience: 3 years minimum . Education: Bachelor Degree required . Languages: good English required, Arabic required PROVISIONS
Medical insurance provided . Accommodation Salary: Negotiable
...Job Description:
As a Collections and Recovery Manager, you will be responsible for overseeing all aspects of the collections process within the organization. Your primary duties will include developing and implementing strategies to enhance collections performance,...
...new customers
Route planning for sales representatives.
Ensuring account receivables are collected on time. Be aware of customers’ financial health to prevent bad debts.
Working with sales representatives to collect overdue amounts.
Working closely with sales...
...cash flow associated risks on a weekly basis. Close monitoring of collections/ open AR working.
Accounts Receivable
Ensure timely invoicing to customers.
Proactively managing and collecting debts from company debtors.
Establishing invoicing and payment...
...with sales coordinator to check the progress & monitor existing/pending orders;
· Ensure outstanding collections are made on time with an aim at achieving zero bad debts for assigned customers;
· Reviewing your own sales performance, aiming to meet or exceed targets;...
...a) Cash (Revenue & Petty Cash Fund) Management
Collect cash / credit card payment against cash invoices.
Maintain and balance daily... ...credit invoices & sales return cases, monitor all outstanding debts & report.
Support & Guiding of Matrix managers, Sales team and...
...the monthly reconciliation for Trade debtor’s.
# Prepare Cash Collections Reconciliation.
# Ensure the accuracy of billing interface... ...account general ledger.
# Review and evaluate the Outstanding Debt Age Analysis report for Etisalat related categories.
# Manage...
...enforcement agencies and EFCC for effective and timely recovery of the debt
To recover non- performing loans and help maintain a... ...comfortable NPL ratio for the Bank.
Allocation/Assigning accounts to collection agents/auctioneers
Processing Debtors request for interest...
...organization's cash flow, working capital, and liquidity.
Develop and implement effective treasury strategies, including cash management, debt management, and investment strategies.
Monitor and mitigate financial risks, including foreign exchange risk and interest rate...
...processes to accurately track manufacturing costs and analyze variances against budgeted targets.
Manage banking relationships and debt financing arrangements, negotiating favorable terms and minimizing financial risk exposure.
Collaborate cross-functionally with...
...Nationwide Legal Consultancy and Debt Collection L.L.C. is a rapidly- growing professional legal consultancy firm based in the United Arab Emirates. We specialize in a wide range of legal areas including real estate, litigation, corporate, finance, banking and insurance...
...Update accounts receivable database with new accounts or missed payments
Ensure all clients remain informed on their outstanding debts and deadlines
Provide solutions to any relative problems of clients
Write thorough reports on billing activity with clear and...
...their dynamic real estate/hospitality team. This position will deal with a broad array of topics, including real estate development, debt and equity financing, guaranties, joint ventures, residential licensing, mergers & acquisitions, risk-management, employment, and...
...feedback, as required.
- Organise and minute staff meetings, including critical event reviews and clinical audits.
- Oversee the debt management and accounts, direct line management of the accounts administrator.
Skills and experience
The successful candidate...