وظائف Collections Department في الإمارات

We offer Fulltime contract in a prestigious semigovernment hospital in Abu Dhabi. Professional development opportunities within the healthcare field. Supportive and teamoriented work environment.Benefits Permanent and Fulltime job Immediate incorporation المزيد...

We offer Fulltime contract in a prestigious semigovernment hospital in Abu Dhabi. Professional development opportunities within the healthcare field. Supportive and teamoriented work environment.Benefits Permanent and Fulltime job Immediate incorporation المزيد...

The Responsibilities Promotes ONCE, part-time, sponsorship and summer job (WOW program) vacancies for ZU students and full-time vacancies for graduates on the career portal. Responsible in updating the employer database. Responds promptly, effectively and courteously to student and المزيد...

Implement and followup the completion of all procedures relevant to employees relations affairs including but not limited to: procedures relevant to visa issuance employees residency renewal staff transfer secondment delegation and assignment on an official duty on behalf of the Depar المزيد...

The Government of Dubai Legal Affairs Department is looking to recruit ambitious staff in legal support in Advocacy Firms Licensing Affairs Section at Advocates and Legal Consultants Affairs Directorate to contribute to the implementation of its duties and functions in accordance with المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

الأدوار والمسؤوليات سيكون صاحب الوظيفة مسؤولاً عن إدارة عملية تحصيل أي مدفوعات مستحقة من خلال التنسيق مع العملاء لضمان إتمام المدفوعات في الوقت المناسب لتقليل حالات المدفوعات المتأخرة. المسؤوليات الرئيسية: مراقبة حسابات العملاء بانتظام وتحديد حالات الديون المعدومة أو مشكلات الدفع ا المزيد...

Job Summary: Support with the development and implementation of tax collections where payments of returns charges or penalties are overdue. Provide administrative support for the Tax Enforcement Department. Operational Roles: Manage and coordinate the activitie المزيد...

Head of Recovery (FinTech/Unsecured Loans) Our client, an AI-Driven lending platform is looking to hire a talented individual to join their team. The team consists of innovators and builders with domain expertise in the lending space. They share a determination to continue leveraging المزيد...

الأدوار والمسؤوليات مراقبة حسابات العملاء بانتظام وتحديد الحالات المحتملة للديون المعدومة أو مشكلات الدفع ومعالجتها بطريقة احترافية للوصول إلى اتفاقيات الدفع مع العملاء، وبالتالي تعزيز العلاقات القوية مع العملاء. تحصيل المدفوعات المتأخرة / الديون المعدومة من العملاء في الوقت المناسب المزيد...

Job Summary: Support preenforcement collection of debt from Taxable Persons where payments of returns charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Oper المزيد...

المسؤوليات / المسؤوليات الرئيسية أداء المبيعات والربحية: تطوير وتنفيذ استراتيجيات مبيعات شاملة لتحقيق أهداف مبيعات القسم وتجاوزها. تحليل اتجاهات السوق وتفضيلات العملاء والمشهد التنافسي لتحديد فرص النمو. ضمان التحسين المستمر لصافي ربحية الأقسام من خلال الإدارة الفعالة للتكاليف وإعداد المزيد...

Recruitment, training and supervision of administrative staff, ensuring they have the necessary skills and knowledge to perform productively and efficiently. Conduct regular performance reviews and provide ongoing training and development opportunities. Foster a positive working e المزيد...