About us:-
ArabyAds is a global technology company that empowers e-commerce marketing. It
offers multiple digital advertising platforms across different touchpoints of
a brand 's journey in a customer lifecycle ranging from customer acquisition,
retention, and monetization.
Headquartered in Dubai, ArabyAds was founded in 2013 to leverage innovation
and deliver measurable results to its advertisers with data-led, transparency-
first & omnichannel marketing. Entrepreneur Middle East recognized ArabyAds as
"The best e-commerce marketing platform 2021."
We are a team of +400 passionate people across the Middle East, Europe, India
& South East Asia and Africa. We are an agile, fast-growing, interdisciplinary
team of passionate experts in media planning, influencer marketing, consumer
research, developers & coders, data scientist, artificial intelligence, and
machine learning with a shared mission to create sustainable value for our
clients. ArabyAds is proud to be an equal opportunity employer regardless of
your race, colour, gender, religion, age, disability, or marital status. We
currently have people from 19 nationalities across our 13 locations and are
happy to celebrate all festivals.
Job Description:
* Reviewing the company debtor list.
* Contacting customers and informing them of their overdue bills.
* Advising customers on their payment options and suggesting methods of payment.
* Preparing customer financial statements for banks and the state credit department
* Responding to customer queries.
Requirements:
* Bachelor's degree in accounting, business management, or a similar field.
* Previous experience working as a Collections Officer.
* Excellent negotiating skills.
* Good written and verbal communication skills.
Job Description and Requirements Job Summary: Collect debts owed to branch; perform collection and investigation activities. Duties and Responsibilities: * Establish and maintain computerized records for each client and provider account and maintain logs and ledgers and files of correspondence…
The Role **Job Purpose:** • Manage day to day operations on all credit control collection activities across UAE business Credit Control, Finance and Treasury Functions: • Register invoices on customer portals if required • Active role in certification of invoices with customer • Sending SOA regul…
#### **Job Purpose:** * **Manage day to day operations on all credit control collection activities across UAE business** **** **Credit Control, Finance and Treasury Functions:** * **Register invoices on customer portals if required** * **Active role in certification of invoices with c…
**Department** Logistic services **Sub-section** **Required qualification** Graduate **Experience** 3-5 year(s) **Location** Abu Dhabi #### **Description** \- Receive invoices for collection purposes for customers with pending payments and follow up on the collection process by commu…
##### **_Job Description:_** _1\. Make payment reminder calls to debtors, co-debtors and personal references._ _2\. Request authorisation to recover vehicles from the supervisor._ _3\. Coordinate collection visits to the debtor 's home or work._ _4\. Execute the recovery strategies designe…
Job Details ### **Job Code:** CCWC001 ### **Salary range:** **5000-7000** ### **Employment Type:** Full-time ### **Reporting to:** Account Logistics Manager Main Responsibilities * Resolving problems in relation to invoice payments. * Report to management on outstanding issues and highlight p…
**Collection Officer** **-** **(** **2300003N** **)** **Description** ** Job Purpose** **:** To manage the allocation of 1- 30 days delinquent loans and credit cards to maximize account performance while providing a superior customer service. **Accountabilities:** **a)** **Collections:** § Mana…
**Collection Officer** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the glob…
* **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** * Follow up the delinquent customers in all products and handling the daily collection reports to collect the delinquent loans. * Increase Customers awareness by educating customers on timely payments to minimize delinquency & flow through higher…
**Main Responsibilties:** * Conduct daily follow-up of Agencies activities on assigned cases by reviewing the daily Collections report. * Identify new, improved alternative ways for recovering debt. * Conduct review of performance against agreed objectives and monitor performance. * Incr…