وظائف A R Collections في الإمارات

Position: ACCOUNT RECEIVABLESalary: 4000-5000 AED per monthJoining Immediately and available in UAE only Job Summary: We are seeking an experienced and highly motivated individual to join our team as an Account Receivable. The ideal candidate will be responsible for managing and maintaining accurate...

Day to day client collection for a defined project portfolioExecutes the standardized collection process for allocated business line portfolio. Executes standard processes across all locations.Implements best practice to drive collection efficiency and effectivenessDelivers key metrics to ensure com...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

We are seeking a detail-oriented and analytical Finance Executive specializing in Accounts Receivable to join our dynamic team in Dubai United Arab Emirates. As a key member of our finance department you will play a crucial role in managing our accounts receivable processes ensuring timely collectio...

Job PurposeFollow up on all irregular overdue accounts allocated to the Collection Agencies and ensure resolution on accounts allocated as per target assigned to them through constant follow up persuasion and negotiation with the customers.Key ResponsibilitiesCollection Activities:Reviewing the coll...

SummaryThe Assistant Manager Accounts Receivable is responsible for overseeing and managing the accounts receivable function within an organization. This role ensures the timely collection of payments from clients and customers maintains accurate accounts and helps with financial reporting. This pos...

JOB PURPOSEThe purpose of this job is to directly manage the distressed assets and vulnerable accounts under the discretionary lending of the Credit Group domestically and to maintain an oversight of all international locations where distressed assets are being managed for efficient and effective re...

Job Title: Accounts ReceivableLocation: Head Office The Palm JumeirahReporting To: Team Leader / Senior Income Auditor Job Overview We are looking for a detail-oriented Accounts Receivable to join our Finance team. The role is responsible for ensuring accurate invoicing timely collections and proper...

A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Receivable Officer to join its growing finance team. This role is critical for managing the full accounts receivable cycle ensuring credit control compliance and maximizing cash flow through timely collections.If...

JOB PURPOSEThe 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 achieving the set financial targets and to ensure all complaints escalated to HOCC are resolved/cl...

JOB PURPOSEThe 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 achieving the set financial targets and to ensure all complaints escalated to HOCC are resolved/cl...

DescriptionPosition at English College Dubai LLCJOB DESCRIPTION: ACCOUNTANT Job Title: ACCOUNTANTDepartment: AdministrationReports to: Finance Manager Direct Reports:NOJob ScopeTo provide support to the organisation by ensuring that all nancial and accounting functions are performed to a high standa...

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.To conduct all...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

About AvanceonAvanceon 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 fostering a collaborative dynamic and professional work environment. Join us to be part of a t...

About the Role Job PurposeWe 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 to Head of Credit EMEA. The Credit Manager is responsible to support the financial...

Collections Executive (RNPL) Location: UAE Salary: AEDattractive performance-based incentives Role Overview We are seeking a disciplined and results-driven Collections Executive to manage RNPL payment follow-ups reduce delinquencies and maintain healthy tenant relationships. The role plays a critica...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Position Summary:We are seeking a diligent and detail-oriented Credit Controller / Collections Specialist to manage and oversee the company s receivables. The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy cash flow. This position plays a c...

Business Unit Leader Debt CollectionsYubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical. In this pivotal role you will drive business growth own the P&L and ensure the achievement of annual revenue targets. Collaborating closely with our cuttingedge Sp...