Debt Collection Jobs in UAE

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 More...

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 More...

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 More...

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. · More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Lumber Yard Worker Position Description: Unloading product deliveriesStaging productsOrganizing inventoryOperating technical equipmentOptimizing loading for efficient logisticsSupporting other warehouse functions to ensure optimal operation of the businessLumber Yard Worker Qualificat More...

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 More...

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 More...

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 More...

To collect the amount due from defaulting customers using the necessary tools for collection and achieving efficiency and productivity goals in collection. Required profile of candidates Graduation in any specialty Good negotiation skills Good communication skills Good understan More...

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 More...

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 More...

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 More...

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 More...

Company Description NH Collection Dubai The Palm: Eclectic Elegance on Palm Jumeirah Feel the ambiance at our exciting new hotel on Palm Jumeirah. Sitting on the exclusive West Beach NH Collection Dubai The Palm gives easy access to the nearby Nakheel Mall. Our new property is bri More...