3 Years
AED 13000
Permanent
Dubai
May 30, 2022
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 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…
**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…