وظائف Debt Collection في الامارات

Debt Collectors work either for an organization or for debt collection agencies contacting people who owe money to an organization. They work closely with customers to communicate how much they owe the company, set a payment deadline and assist them with a payment plan to eventuall 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...

Requirements & Skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadshe المزيد...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · المزيد...

We are looking for: DEBT COLLECTION SPECIALISTS *20K to 24K salary package*Earn unlimited incentives (depending on performance)*Yearly appraisal*Perfect attendance bonus QUALIFICATIONS:*Must have good English communication skills*Willing to work during night shift*Fresh Graduates/Co المزيد...

Roles & Responsibilities Collect payments and post to accounts. Make personal visits, and collect debts. Reach out to customers with unpaid debt and attempt to collect from them. Set up repayment plans according to ability to pay. Advise customers of default consequences and debt repa المزيد...

Job Summary • Locate and monitor overdue accounts, using computers and a variety of automated systems. • Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms. • Suggest المزيد...

Roles & Responsibilities Main responsibilities & key activities Work is focused on administering, designing, and ensuring compliance with credit and collections processes including Credit Researching credit history (e.g., collect personal/business data for analysis, run c المزيد...

Key Responsibilities Downloading all required bank statements necessary for premium reporting Reviewing bank statements credit, perform due diligence on each credit for reporting Issuing receipts for bank credits through individual receipting and/or batch upload Answer collecti المزيد...

ويفضل أن تمتلك تاريخًا مثبتًا في التنفيذ الفعال للاستراتيجيات والحملات التي تهدف إلى تعزيز سمعة العلامة التجارية، وزيادة الوعي، وتعزيز المشاركة، وزيادة التحويلات. بالإضافة إلى ذلك، من المستحسن أن يتمتع بخبرة لا تقل عن 5 سنوات في مجال الضيافة الفاخرة أو الوكالات الاجتماعية أو أي مجال ذ المزيد...

KEY RESPONSIBILITIES To manage and collect day to day collection/AR Update account status records and collection efforts and take actions to encourage timely debt payments/collections. should be able to make basic accounting entries for cash application (Adjustment, Receipts, Su المزيد...

Responsibilities • Contact customers with outstanding balances to arrange for payment. • Negotiate payment plans and settlements with customers. • Resolve payment disputes and handle customer inquiries. • Monitor and manage collection accounts. • Follow up with customers regarding ove المزيد...

This is a remote About Us Sell2Rent is seeking a Senior Real Estate Acquisition Rep in Sell2Rent is revolutionizing Real Estate by creating a platform that empowers homeowners to sell their homes (and stay in them as renters) to investors who want to acquire those S المزيد...

Responsibilities: Business Development: Identify and pursue new business opportunities in the financial and legal consultancy sector. Develop and maintain relationships with corporate clients and retail customers. Actively seek out potential clients who require debt collection ser المزيد...

POSITION SUMMARY As a member of Haztech's health Team, the technician provides occupational helath testing services in a fast paced environment while managing and prioritizing duties and ensuring accuracry while completed within expected Responsiblites include the use of skills المزيد...

لجمع المبلغ المستحق من العملاء المتخلفين باستخدام الأدوات اللازمة للتحصيل وتحقيق أهداف الكفاءة والإنتاجية في التحصيل. الملف الشخصي المطلوب للمرشحين التخرج في أي تخصص مهارات جيدة في التفاوض مهارات جيدة في الاتصال فهم جيد للإجراءات الاستباقية لإدارة محافظ العجز. المعرفة العملية المزيد...

Genesis Consulting has an immediate opportunity for an experienced, forward-thinking DevSecOps Engineer with a passion for growth and business transformation for a Federal client in the Washington, DC area. Join our team and utilize both legacy and modern, open-source technologies to المزيد...

Ensure achievement of the quality objectives as set forth in the RTA and the department quality plan. Receive, validate, and process all transactions received from service providers and allocate the revenue to the various agencies according to the unified fare rules. Participate w المزيد...

This job posting is for a position at a Hotel owned and operated by an independent franchisee not by IHG or its affiliates. IHG has no involvement in the hiring or daytoday employment policies or practices of franchisees. By clicking the apply button you will be applying for a posi المزيد...