Main Responsibilties:
Conducting added responsibilities requested by higher level.
JOB REQUIREMENTS
Minimum education
: Bachelor's Degree
Desired education
: Major of Accounting, Business Administration, BIS
Languages
: Fluent in English and in Arabic
Ideal experience
: Min. 1 - 4 years' experience in a related field
* **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 Responsibilities:** * 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. * Inc…
**Main Responsibilities:** * 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. * Inc…
* **ا لغرض العام للوظيفة ** تنفيذ كافة الأعمال الخاصة بالرواتب ومعاملات التحويلات الداخلية حسب سياسات وإجراءات البنك وتطبيق القواعد والنظم التي تعتمدها إدارة البنك بكفاءة عالية تضمن رضا العملاء وتحفظ حقوق البنك. * **ا لمهام والمسئوليات الرئيسية** * استلام وتنفيذ التحويلات الداخلية ومعاملات المر…
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…
**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…