وظائف Collection Activities في دبي

DescriptionAbout Us: At Sitecore our mission is to simplify how brands reach engage and serve people by delivering intelligent personalised digital experiences that connect the world. We empower the worlds most iconic brands to build lifelong relationships with their customersseamlessly smartly and...

About ClearGridClearGrid is on a mission to revolutionize the debt resolution industry. Were using AI automation and real-time data to completely rethink how debt collection works unlocking better outcomes for institutions and individuals alike. Think of us as rebuilding the collections starting fro...

Job Description:A vacancy has become available for a Part145 Storekeeper in the Working-Party perimeterwithin the Customer Care Centre.The open position will be part of the Major Repair and Working-Party department in Dubai.Key Responsibilities and DutiesThe Storekeeper will be responsible for: Rece...

JOB DESCRIPTION:About AbbottAbbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.Working at Abbott At Abbott you can do work that matters grow and learn care for y...

DescriptionRole : Collection SpecialistLocation : DubaiRole Purpose:Collection Specialist is responsible for collection related activities as defined in Collection manuals. Activities include calling contacting negotiating and assisting customers for regularization of the delinquent payments. Duties...

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...

Credit Controller Credit Risk Controller Finance & Accounts Jobs in Dubai Location: Dubai United Arab Emirates Industry: Finance / Commodity Trading / Corporate Services Job Type: Full-Time Reports To: Finance Manager / Head of Accounts Job Description: Our client a growing business group in Duba...

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...

Our client is a well-established diversified group of companies with its head office in Dubai United Arab Emirates committed to excellence innovation and sustainable growth. Our client is looking for an experienced and highly skilled accountant to join their finance team and contribute to their cont...

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...

EOE/AA/Disabled/VeteransWhat are we looking forDiploma or Degree in Accounting Finance or related field.Minimum of 2-3 years experience in a similar role within a luxury hotel or hospitality environment.Strong understanding of hotel operations and financial processes (including Opera Micros or simil...

Ensuring Charts Success Howden a Chart Industries Company is a global engineering business that focuses on providing clients with industrial products that help multiple sectors improve their everyday processes. Howdens core focus is on providing quality solutions for air and gas handling and have ov...

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...

Role Overview:The Supervisor Accounts Receivable will be responsible for overseeing the entire accounts receivable function within the organization ensuring accurate records effective collection strategies and timely reporting. This role requires expertise in income auditing credit management and te...

JOB PURPOSE: 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 handling accountancy cases assigned cases against the bank attending different expert meetings f...

Key Responsibilities:Develop and maintain positive relationships with clients stakeholders and government entitiesManage communication and interactions with government officials and agenciesOversee and manage company collections including the recovery of old debtsAddress client inquiries and resolve...