Responsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses. Responsibility ● Reviewing the company debtor list. ● Contacting customers and informing them of their overdue bills. ● Advising customers on their payment options and suggesting methods of payments. ● Negotiating suitable payment plans. ● Maintaining customer payment records. ● Preparing customer financial statements for banks and the state credit department. ● Writing final notice warnings to customers when payments are not being made. ● Instituting legal action when customers fail to pay their debt. ● Responding to customer queries. ● Contacting lawyers and insurance agencies to facilitate payments. ● Perform other duties as assigned by the Finance Manager. Requirements ● Bachelor’s degree in accounting, business management, or a similar field. ● Previous experience working as a Collections Officer. ● Excellent negotiating skills. ● Good written and verbal communication skills. ● Familiarity with state debt collection laws. ● Knowledge of payment plans and accounting procedures. ● Knowledge of office and accounting software.
Senior Collection Officer • Dubai, United Arab Emirates
Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate ... أظهر المزيد
Avanceon is a leading automation and engineering solutions company with a strong presence across the Middle East.We deliver innovative future-ready solutions to our clients and take pride in foster... أظهر المزيد
Regularly and persistently chasing debtors by telephone email and letter.Ensure customers pay on time and negotiate re-payment plans.Coordinate with the site team for and seeking all required docum... أظهر المزيد
As Collections Officer/Manager in the Dubai Regional office you are responsible for accelerating AR collection and minimizing bad debt while maintaining positive customer relationships.You set and ... أظهر المزيد
We are seeking a diligent and detail-oriented.Credit Controller / Collections Specialist.The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy... أظهر المزيد
Credit & Collection Officer (RNPL).We are seeking a proactive and detail-oriented.Credit & Collection Officer (RNPL).This role sits at the intersection of credit control, customer engagemen... أظهر المزيد
C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab Emirates.The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems ava... أظهر المزيد
Apt Resources is seeking experienced and driven.In this pivotal role you will lead efforts to collect outstanding debts manage customer accounts and develop effective strategies to improve collecti... أظهر المزيد
GROUP FUNCTION AND ROLE PURPOSE.This role holder is responsible for handling Portfolio analytics related task covering both Credit and Collections MIS Collection allocation Automation and improveme... أظهر المزيد
Cartrack UAE is looking for a proactive, analytical and detail-oriented individual to join our Finance team.The successful candidate will be responsible for billing, accounts receivable, collection... أظهر المزيد
Role : Retail Business Control Senior Officer.Overseeing and ensuring the effective governance and compliance of retail banking operations in the areas of Liabilities Alternative Channels Digital i... أظهر المزيد
The purpose of this job is to manage the distressed assets and irregular overdue accounts allocated under the secured Mortgage loans and ensure efficient and effective recovery of NPLs while achiev... أظهر المزيد
The purpose of this job is to manage the distressed assets and irregular overdue accounts allocated under the secured Mortgage loans and ensure efficient and effective recovery of NPLs while achiev... أظهر المزيد
AI automation and real-time data.Think of us as rebuilding the collections starting from scratch with modern tools.Were a fast-growing startup with ambitious goals and were looking for builders who... أظهر المزيد
We are looking for a highly self-motivated and detail-oriented Credit & Collections Team Leader to join our Credit team reporting hierarchically to the Local Finance Director and functionally t... أظهر المزيد
Business Unit Leader Debt Collections.Yubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical.In this pivotal role you will drive business growth own the ... أظهر المزيد
Responsible for managing the collection of outstanding debts from clients and customers.Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.Reviewing t... أظهر المزيد
The incumbent is responsible for handling collections legal cases chq.Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handlin... أظهر المزيد
Role: Senior Credit Documentation Officer.The position acts as the last filter in the limit approval process where the exposures undertaken by the Bank of its customers are being reviewed and scrut... أظهر المزيد
As the Senior Reconciliation Specialist you will lead end-to-end reconciliation activities across multiple products currencies and markets (Africa and GCC) ensuring accuracy compliance and operatio... أظهر المزيد
