Debt Collection Jobs in UAE

Day-To-Day Responsibilities: Assist in the preparation of monthly and quarterly accounting and reporting packages, including fund-level net asset values and investor capital statements for private equity investment funds. Prepare ad hoc reporting requests, management fee analysis, More...

Knowledge, Skills and Experience Extensive client relationships across the in-scope client sub-segments (or from a strong corporate banking background) Strong understanding of debt structures and corporate banking products Deep knowledge of the local markets and regulatory enviro More...

Seeking candidates with 10 to 15 years of international finance or accounting experience in an Investment entity. The ideal candidate should have a background in supporting financial services for Private Equity, Venture Capital, and venture debt activities. Key competencies include gr More...

Maintain up-to-date knowledge of relevant regulations and laws in order to effectively manage compliance risks relating to the marketing of alternative funds and other financial products to potential investors. Liaise with clients to obtain required documentation for registration o More...

Seeking candidates with 10 to 15 years of international finance or accounting experience in an Investment entity. The ideal candidate should have a background in supporting financial services for Private Equity, Venture Capital, and venture debt activities. Key competencies include gr More...

Key Responsibilities: · Assist across all phases of the project (e.g. Plan, Analyze, Design, Build, and Test). · Support the design of conceptual architecture and technical solutions. · Enhance the efficiency of the development, testing and release process. · Implementation of comp More...

Capital Markets: derivatives and structured products, debt and equity capital markets and securitisation Commercial: general commercial, outsourcing and commercial IT contracts. Corporate: knowledge and experience in M&A and ECM matters. Litigation and Dispute Resolution: gen More...

Currently sourcing for a General Counsel for a Leading Agri-business investment firm to advise the firm on issues such as private equity fund formation, fund administration and governance, debt and equity investment structuring, and regulatory and statutory compliance. Key Responsibi More...

The job posting is outdated and position may be filledPlan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-en More...

Bachelor's/ Master’s degree in accounts or related field. Minimum 3+ years of Experience in General Accounting Preferably having experience working with Software companies Good working knowledge of bookkeeping procedures and debt collections Good verbal and wri More...

Cash balance reporting and preparation of bi-weekly cash forecast and funding of all cash-flows. Responsible for opening and closing of bank accounts and all associated administration, including co-ordination of KYC requirements and on-line systems access. Assist in the execution More...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl More...

Analyzing/profiling delinquent accounts with aim of determining the minimum acceptable amount for negotiation with customersLiaise with the Business unit and develop a strategy for recovery such as restructuring, rescheduling/work out Arranging meetings with debtors towards fashioning More...

Job Summary:To ensure timely recovery of delinquent accounts and past due obligations at a optimal cost with aim of ensuring that the bank NPL ratio is within the industry average.Duties & Responsibilities: Analyzing/profiling of delinquent accounts with aim of determine the min More...

Constantly monitor and maintain the books of accounts (G/L, sub ledger) accurately to reflect true and fair view of the company in the performance reports G/L schedules - scrutinize and prepare G/L schedules for review by line manager Month end Sales & Collection Entries B More...

 Obtain customers’ satisfaction with regards to timely delivery of invoices.  Develop guidelines for the collection process that complies with the organization procedures.  Review and approve new customers’ applications to ensure proper credit check.  Manage collectors More...

Registers all outpatients upon arrival as per policy. To maintain Patient Confidentiality. Identification of Patient Valid documents i.e., EID or Passport. Checking eligibility for insurance approval. Schedules, reschedules, cancels, and confirms outpatient and medical services a More...

Registers all outpatients upon arrival as per policy. To maintain Patient Confidentiality. Identification of Patient Valid documents i.e., EID or Passport. Checking eligibility for insurance approval. Schedules, reschedules, cancels, and confirms outpatient and medical services a More...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct month More...

1. Ability To Handle AP/AR (timely collection of payments and processing of payments) 2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office 3. Receipts collection and booking in system on daily basis. 4. Coordination with customers on Email and calls. 5 More...