Search Results: 17,225 vacancies
...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 customers...
Debt Collector / Accounts Receivable Officer
Qualification:
• Previous experience in debt collection within the UAE
• Proficiency in accounting, particularly in client account reconciliation and invoicing
• Familiarity with accounting software such as Peachtree...
...workforce with 50,000 employees! We are currently recruiting for Collection Officer to be based out of their office in Dubai.
Job Purpose:... ...statements and educates customers on income and his current debt obligations.
Assists in creating debt repayment schedule...
...Looking for a Debt Collector in Dubai, United Arab Emirates (UAE)
Job Key Details:
Reach out to debtors via calls and text messages to implement repayments plans
Collect outstanding debts in accordance with the systems, processes and guidelines issued to ensure...
...World, Dubai.
Role:
We are currently hiring for a CRM and Collections Officer with expertise in the real estate industry experience and the... ...in the collections process, including adherence to debt collection laws and regulations.
Your knowledge and experience...
...Collection Officer | Otis Elevator Co. Dubai
At Otis, we are dedicated to connecting you to the people and places that matter. For over 160 years, we’ve continually reinvented the way our passengers move through the urban world with industry-leading elevators, escalators...
...Collection Officer Jobs in Dubai | ENOC Jobs 2022
1- Collection Officer
Job: Full Time
Location: Dubai, UAE
Description:
The job holder is responsible to reconcile and prepare final settlement for each account. The job holder shall issue and monitor all VAT...
...the account Receivable activities, ensuring effective payment collection from individual customers, and achieving 100% payment recovery.... ...Demonstrated ability to prioritize tasks and manage time efficiently.
Proficient in Microsoft Office/Excel & Good computer skills....
...The Credit & Collections Analyst Will Be Responsible For
End to end management of the assigned... ....
Make recommendations on bad debt reserves on a monthly basis. Provide auditors... ...skills
Proficiency in using Microsoft office and Google Workspace
Effective written...
...Job Description
HIRING: DEBT COLLECTOR
We are looking for a Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. A debt collector will have...
...Currently seeking dynamic Debt Collectors/Team leaders to join in Sharjah. In this role, you will be responsible for tracing debtors, negotiating payments, and recovering funds on behalf of leading banks in the UAE. Candidates with previous experience in a similar role...
...Job description
Head of Collection Job Description
We are looking for a Head of Collection to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or...
...with more than $2+ billion in revenues, c.9000+ staff and over 80 offices world-wide. Our Middle East practice is well established and one... ...the globe with both a practical and innovative approach.
A&M Debt Advisory supports Private Equity and Corporate clients through...
...us and Make an Impact.
Responsibilities:
Responsible for collections of accounts receivable balances from Aerospace customers... ...(very good Excel skills) and experience with other Microsoft
Office products: Word, PowerPoint, Outlook, etc.
Knowledge of SAP...
...Required Estimation Engineer/ IT Engineer/Draughtsman/ Debt Collector/ Project Engineer Must have job knowledge, with minimum 2 to 3 years of experience in the elevator field.
Note:
We are (gulfvisit.com) here only share the Jobs Adverts from different sources. We...
...Position: Debt Collector / Accounts Receivable Officer
Date posted : 2024-04-11
Industry : other
Employment type : Full Time
Experience... ...Management sectors. The primary responsibilities include collecting payments from clients within the agreed-upon terms to...
...Collects all types of samples of crude oil, liquid petroleum products, gas, water, sulphur, chloride and
related products and other substances in accordance with established sampling methods and instruction.
Includes taking samples from process and utility units...
...Responsible for managing and collecting all the outstanding accounts receivable from clients... ...receivables.
Investigate historical data for debts and bills.
Take actions in order to... ....
Excellent knowledge to work with MS Office especially Excel
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Branch Technical Trainer will look after product training to Service technicians
Experience - Minimum 7 years experience
Industry - Preferably from Consumer Durables or related
Practical language skills in English and local/regional tongue
Disclaimer: Drjobs...
Sell2Rent is seeking a Senior Real Estate Acquisition Rep in
Sell2Rent is revolutionizing Real Estate by creating a platform that empowers homeowners to sell their homes (and stay in them as renters) to investors who want to acquire those S2R will bring to mainstream...