وظائف Debt Collection في الإمارات

Job DescriptionCustomer Account SpecialistAt our Dubai MRO Centre we are specialists in the maintenance repair and overhaul of aircraft systems. As part of our planned continued expansion we require experienced individuals who will contribute to our success whilst upholding our reputation as a leadi...

A Revenue Manager manages the hotel sales and marketing plans by recommending growth efforts monitoring progress and ensuring that the hotel is competitively positioned within the local marketplace. What will I be doingAs Revenue Manager you are responsible for analysing and presenting financial dat...

Primary DetailsTime Type: Full timeWorker Type: EmployeeQBE is a global business insurer and reinsurer with operations in all of the key insurance markets.Today we employ more than 13000 people around the world.In 2009 we expanded our Middle East offering by opening an office in Dubai to service the...

Job Title: General Practitioner (GP)Location: Labor Camp Area UAEJob Description:We are seeking a dedicated and compassionate General Practitioner to provide comprehensive primary healthcare services to patients in a labor camp area. The ideal candidate will be experienced in managing a wide range o...

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JOB PURPOSE: This role is responsible for developing and implementing policies for efficient collections and recovery of all retail banking unsecured asset products with a view of minimising NPLs. Ensure collection targets are met in  terms of NPL Recovery and Bucket resolutions.   KEY ACCOUNTABILIT...

Business Development Intern Data ProductsInternship Period: 6 months Location: DubaiAbout Us:CredAvenue Spocto Debt Collection LLC a subsidiary of the Yubi Group is a leading player in the fintech space revolutionising datadriven solutions. As part of one of Indias fastestgrowing fintech unicorn...

Job Specific Knowledge:Demonstrate a visible and active commitment to HSE management and its associated requirements in a project environment.Extensive knowledge of ADNOC VIP / VAP Assurance processes API Standards (API-520 API-521 API-14C API-14E) and statutoryand regulatory requirements and a good...

Lead Associate - Platform Sales Lender AlliancesLocation: Dubai Experience: 5-8 years in B2B tech sales fintech solutions pre-sales and platform implementation (within the GCC banking sector)Industry: Fintech SaaS BFSIAbout the RoleThis role combines: Business Development Support Assisting i...

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...

The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.  Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.Process credit applications...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relations...

We are seeking a proactive and handson Business Operations Executive to support our team in public relations events sales marketing and debt collection. This role is ideal for someone ready to engage directly with clients attend events and interact with government entities as required. Debt Collecti...

About ClearGridClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help financial institutions recover problem debt effectively. We partner with banks and fintechs to streamline collections optimize recoveries and offer customized borrower solutions. As we expand...

Job Title: AI Model Tuning & Prompt EngineerLocation: Dubai (Hybrid/Remote Considered)Company: ClearGridAbout ClearGridClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help lenders and borrowers resolve problem debt efficiently. We work with banks and financial...

The Collections Supervisor is responsible for overseeing and managing the collections team. Reporting directly to the VP of Collections the Collections AVP will lead a team of collections specialists ensuring the efficient and effective collection of delinquent accounts. This role requires strong le...

DescriptionRole: Field Collection Specialist Role Purpose:Field Collection Specialistis responsible to performassigned role relating tothecollection ofofficialfunds from the ADIB customers in coordination with the collection team leader collection manager. His duties is to review the customers accou...

Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.Communicate credit decisions to relevant personnel and stakeholders efficiently.Negotiate payment terms and establish credit conditions in line with company policies and guideli...

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 industry fro...

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...