Debt Collector Jobs in UAE

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...

About Our Client This is an exciting opportunity to join the corporate funding team of a leading global investor, based in Abu Dhabi. The team focuses on evaluating the fund's corporate funding options and capital structure. What the job involves Supporting the monitoring an 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...

Optimize external debt placement, including utilizing Preferred Funding Entities. Optimize Intra-Group capital placement through Preferred Lending Entities. Contribute input towards implementing an In-House Bank for cash pooling and payment factory. Apply your experience in globa More...

Key Responsibilities: • Lead the review of affiliates' corporate finance matters, including liquidity, working capital, dividends, and capital structure. • Evaluate and recommend ways to optimize intra-group lending, demonstrating an understanding of structuring and tax optimization o More...

Date Posted: 13924 Position: Linear & Pivot Systems Technician Job Location: Abu Dhabi (UAE) Candidate must be in UAE Job Responsibilities: Operate and oversee the performance of pivot and linear irrigation systems.Conduct routine inspections of irrigation equipment to identify and 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...

We are currently working an onsite schedule in our Roseville, CA office (though an option to work one day from home will be available after training) This is a contract to hire position but it would be our preference to convert someone to permanent as quickly as possible The compe More...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepa More...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat More...

Oversee all financial activities and provide strategic guidance to senior leadership to support the company's growth objectives. Manage cost accounting processes to accurately track manufacturing costs and analyze variances against budgeted targets. Manage banking relationship More...

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing highquality projects that contribute to the economic growth of Ras Al Khaimah. Our portfolio includes residential and commercial properties as well as h More...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat More...

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing highquality projects that contribute to the economic growth of Ras Al Khaimah. Our portfolio includes residential and commercial properties as well as h More...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. More...

Responsibilities: Meet with loan applicants to identify their needs and collect information for loan applications. Analyze active loan files on a regular basis and recommend solutions to speed up the loan process. Complete loan contracts and teach clients on policies and regulati More...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat More...

A bachelor's degree and approximately 2 years of related work experience MBA and prior consulting experience is preferred Strong analytical and technical skills Strong communication, presentation, client service and technical writing skills Desire and ability to work closely More...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 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...