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 designed by the Headquarters to be
successful in debt recovery.
5. Update customer data in the system at the time it is notified.
6. Serve debtors physically and by telephone.
7. Comply with the company 's existing collection procedures and policies.
8. Properly use the tools provided by the Company to have greater
effectiveness and productivity
9. Meet the collection goals stipulated by the company.
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 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…
**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…
**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…
**Key Responsibilities:** * Monitoring accounts to identify overdue payments, handling all collection activities closely monitoring clients for recovery of payment. * To achieve Monthly targets any shortfalls must be reported for appropriate action as per policy. * Keeping accurate records an…
* **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…