...customization requirement and along with good knowledge product capability
Experience in handling Clearing applications like ICCS Collect Interfacing requirements & payment processing applications
Need to have experience of direct interaction with Clients...
Talent Pal
United Arab Emirates
3 days ago
...enrich the lives and aspirations of our customers each and every day
Overview of the role:
The Collections Executive is responsible for strategically managing debt recovery, minimizing financial losses, and improving cash flow while maintaining positive customer...
...Arab Emirates Location:
Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates Job Title :
Collection Officer
Role Overview:
The role holder is responsible for invoices submission to our customers, follow-up with the...
...Job Description
Role : Collection Agent
Location: Abu Dhabi / Dubai
Role Purpose:
Collection agent is responsible to perform office duties relating to the collection of official funds from the ADIB customers in coordination...
Payment Collection Executive
Qualifications:
• Nationality: Any nationality
• Qualification: Any degree
• Experience: Min. 2 yrs. UAE experience
• License: UAE D/L
Work Sector: Gas Contracting Company
&##128205; Location : UAE
...career opportunities across different
fields and 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...
...Job Description
As a Data Analyst/Collection Specialist in our Research Team, you will play a pivotal role in ensuring the continuous collection and analysis of data from our clinic's database. Your efforts will directly contribute to the success of our research...
...institutions, and individuals. We deliver the highest quality advice in the areas of M&A and strategic advisory and financing advisory.
Debt Advisory
We help our clients access financial markets and gain the best possible terms. We leverage our deep expertise across the...
...purchase program (ESPP) - purchase Hilton shares at 15% discount
· Debt-free education : Access to a wide variety of educational... ...require high levels of patience tact and diplomacy to defuse anger collect accurate information and resolve conflicts.
Ability to...
Hilton. For The Stay
United Arab Emirates
5 days ago
...in co-operation with Marketing;
Credit Control: Produce aged debt reports, complete follow up actions and maintain log of... ...Discounts: maintain and update records;
Reviewing WHT and collecting certificates;
IPR and Stock posting;
Fixed assets and depreciation...
Gyrodata Inc.
United Arab Emirates
2 days ago
...launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.
A Workforce... ...workforce. He/she uses statistical methods and software tools to collect, organize and analyze workforce data, including incoming volume...
تابي
United Arab Emirates
1 day ago
...is successful we need to actively assess risk and make sure we collect well when customers default on their payments. Because we do it... ...their life and Eltezam aims to guide debtors who can't pay their debts towards credit repair with compassion. Our mission changes the lives...
تابي
United Arab Emirates
4 days ago
...management of external key account/ internal stakeholder relationship, with successful track record in syndications, structured finance and debt arrangement
Strong track record and demonstrated ability to manage end to end structuring and execution at a senior level...
Abu Dhabi Islamic Bank PJSC
United Arab Emirates
4 days ago
...functionalities.Cross-Team Billing Direction: Proven track record of leading 2-3 teams,encompassing complex billing mechanisms such as debts, subscriptions, alongwith reconciliation and fiscalization processes.Scalable Solutions Development: Demonstrated ability to...
Tabby
United Arab Emirates
2 days ago
...and fastest-growing app of any fintech in the GCC region. Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.
Key Responsibilities
About this role
At Tabby, we're in a constant phase of...
تابي
United Arab Emirates
1 day ago
...monthly basis) ;
- Prepare and update the various schedules including Overdue reviews, discrepant & pending documents and doubtful debts ;
- Attend to requests from coverage teams for client Credit Bureau reports and Central Bank Risk Bureau data for clients ;
-...
Crédit Agricole SA
United Arab Emirates
4 days ago
...and shareholders, and other constituents. Houlihan Lokey has advised on more than 1,500 restructuring transactions, with aggregate debt claims in excess of $3.0 trillion.
Our group employs an interdisciplinary approach to engagements and is accustomed to evaluating...
Houlihan Lokey Inc
United Arab Emirates
4 days ago
...External meetings.
Presenting when required updates on office performance.
Skills & Requirements
Detailed understanding of Debt and Equity products
Strong knowledge of the UK property market specifically Off plan
Ability to explain Property issues to non...
The People Pod
United Arab Emirates
4 days ago
...initiatives, as well as internal audit reviews.
- Collaboration with Collections and Credit Teams: Work closely with Collections and Credit... ...efficient Order-to-Cash (OTC) cycle operation and mitigate bad debt risk.
- Product Collaboration: Collaborate with internal...
...and fastest-growing app of any fintech in the GCC region. Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.
About the role:
As the Customer Service Quality Improvement Manager, you will play...
تابي
United Arab Emirates
5 days ago
...expenses, treasury/bank operations, VAT reporting. To ensure timely collections, closing of accounts and related reconciliations, following... ...reconciliations (incl. petty cash), servicing bank funding/debt, maintaining loan documentation and adherence to bank covenants...
...some of the strongest classified brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users... ...direction, quality of the code and addressing technical debt.
Knowledgeable of scalability and high availability systems;...
...experts.
Collaborate in the structuring and negotiation of investment transactions, including equity investments, debt financing, and exit strategies.
Collect data, monitor the performance of existing portfolio companies, and generate regular reports for senior...
...Responsibilities
A non-exhaustive list of the roles and responsibilities is as follows:
• Reaching out to and following up with customers to collect overdue payments
• Act as the liaison between the customers and the company
• Manage overdue accounts
• Manage, organize, and...
...Africa Region region. The Role * Oversee Credit management and collection activities across the Middle East and Africa. * Reviewing and updating... ...site associate for resolution. * Review and circulate bad debt analysis report on monthly basis. * Experienced on Credit...
...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...
Mackenzie Jones
Sharjah
2 days ago
...Ensure to record AR/DP Collections against SO or Invoices.
Daily collection reports should be uploaded in the shared drive provided by... ...credit invoices & sales return cases, monitor all outstanding debts & report.
Support & Guiding of Matrix managers, Sales team and...
Al-Futtaim Automotive
Dubai
3 days ago
...workforce with 50,000 employees! We are currently recruiting for Collection Officer to be based out of their office in Dubai.
Job... ...the statements and educates customers on income and his current debt obligations.
Assists in creating debt repayment schedule in...
Transguard Group
Dubai
1 day ago
...Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other aspects... ...account receivables.
Investigate historical data for debts and bills.
Take actions in order to encourage timely payments...
Duserve Facility Management
Dubai
2 days ago
...service, or sales contracts terms.• Suggest to the management debt repayment or repayment schedules, based on customers' financial... ...information about financial status of customers and status of collection efforts on available IT system.• Persuade customers to pay amounts...
Abu Dhabi National Hotels Company
Abu Dhabi
3 days ago