The Role
* The job holder is responsible for performing functions related to various collection initiatives. • Responsible for regular follow ups and collection of payments against Insurance Premiums. • The responsibility also includes extraction of the data from the system and data entry of the collections in the designated collection trackers.
Requirements
* Minimum of Bachelor's degree in Commerce or equivalent qualification. The candidate should possess: • Very effective interpersonal & communication skills • Good Excel skills • Fair knowledge of accounts receivable, sales and collection functions. • Good organizational skills • Able to work under pressure
About the company
Aon in the Middle-East is recognised as the premiere international broker with
offices and network offices in the United Arab Emirates, Saudi Arabia,
Bahrain, Oman, Qatar, Iraq, Egypt, Lebanon and Kuwait. The Middle-East is a
key strategic region for Aon and we continue to resource in the region with
high quality personnel who can ensure Aon's global commitment to providing
leading edge service to our clients wherever they may be located. We employ
more than 350 colleagues throughout our offices and network offices in the
region. Wherever the risk or client is located, Aon has the ability and
capability to seamlessly support and service our valued clients and partners.
In short we offer you a global service delivered locally.
**JOB SUMMARY / PURPOSE** **** Responsible for managing and collecting all the outstanding accounts receivable from clients and customers. And responsible for other aspects of collections, resolving customer billing problems and reducing the number of accounts receivable. In addition to generating,…
The Role * The job holder is responsible for performing functions related to various collection initiatives. Responsible for regular follow ups and collection of payments against Insurance Premiums. The responsibility also includes extraction of the data from the system and data entry of the co…
Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workp…
Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workp…
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…
##### **_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 Information:_** _Properly classify in the system the results of the steps taken_ _Productivity Report by agent_ _Meet the established goals of daily contacts_ _Productivity Report by agent_ _Achieve the established percentages of Recovery_ _Productivity Report by agent_ _Maintain a hi…
### **Job Summary** Ensuring that all tasks carried out meet with quality/service standards and compliance requirements. Providing leadership to the unit involved in information collection provision related to specific service areas. ### **Qualifications** Graduate in the relevant business area wi…
### **_Job Responsibilities:_** * _Plan daily visits and identify the tools to maximize effective contact with the client according to the parameters established in the field collection management model._ * _Manage and negotiate with clients the solution of their debt applying effective contact…