debt collections jobs in Ras al-Khaimah

Position Title Accounts Receivable Bad Debt Collection Project Manager (12 months contract) Reporting Line Finance Director Role Purpose The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...

Neil Debt Collection LLC: - UAE, Qatar, India, Tunisia Basic Salary Before Incentives: 2500 AED - 7000 AED (Depending on Value brought by Employee) Position Overview:Key Responsibilities: - Ability to converse in meetings with senior management - Skip tracing and locate clients when required. - Prepare regular reports on collection activities and strive to meet and exceed targets to qualify...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish "can't pay from won't pay" customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

Key Responsibilities: - Accounts Receivable Management: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - Record Keeping: Maintain accurate and up-to-date records of all collection activities and communications. - Dispute Resolution: Address and resolve any billing issues or discrepancies to facilitate prompt payment. - Reporting:...

DUTIES & RESPONSIBILITIES - - - Ensure the timely credit collections of all outstanding payments - Manage credit meetings with key stakeholders - Monitor credit limits of all outstanding accounts - Administer credit processes and policies for other departments in the hotel - Work with the Finance Manager to build effective working relationships with internal and external customers - Ensure the...

- Historical Data Capture and Storage: Design develop and maintain systems for the acquisition storage and retrieval of historical market data from multiple financial exchanges brokers and market data vendors - Data Integrity and Accuracy: Ensure the integrity and accuracy of historical market data including implementing data validation cleansing and normalization processes. - Data Architecture...

Title: Senior Process Executive - Cash ManagementJob Summary - Handle delivery of CM related business processes and related services for all Business Units of IFFCO group. - Monitor self-performance based on established KPIs and SLAs. Roles & Responsibilities1. Funds Management - Ensure transaction documentation is complete and consistent with procedure. - Prepare necessary documentation for...

Company Description Established in 2000 in Turkey Rixos pioneers the ALL Inclusive ALL Exclusive concept inviting guests to discover a world of possibilities with luxurious stays inclusive of culinary delights from around the globe live entertainment daily sports and fitness activities sensorial spa and wellness journeys and fun-filled kids and teens activities Each Rixos property presents a...

Join Rentokil Boecker as a Senior Credit Controller. As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization. Key Responsibilities - Oversee the...

Join Rentokil Boecker as a Senior Credit Controller. As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization. Key Responsibilities - Oversee the...

- Historical Data Capture and Storage: Design develop and maintain systems for the acquisition storage and retrieval of historical market data from multiple financial exchanges brokers and market data vendors - Data Integrity and Accuracy: Ensure the integrity and accuracy of historical market data including implementing data validation cleansing and normalization processes. - Data Architecture...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

The Collection Officer is responsible for leading and optimizing the company’s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

Title: Senior Process Executive - Cash Management Job Summary - Handle delivery of CM related business processes and related services for all Business Units of IFFCO group. - Monitor self-performance based on established KPIs and SLAs. Roles & Responsibilities 1. Funds Management - Ensure transaction documentation is complete and consistent with procedure. - Prepare necessary documentation for...

A leading financial services organization in the UAE is seeking an Accounts Receivable Bad Debt Collection Project Manager to manage a comprehensive bad debt recovery program. The successful candidate will design recovery frameworks, coordinate efforts across various teams, and provide detailed performance reports to senior leadership. Candidates should possess strong project management skills, a...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

Position Title Accounts Receivable Bad Debt Collection Project Manager (12 months contract) Reporting Line Finance Director Role Purpose The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...

A leading financial services organization in the UAE is seeking an Accounts Receivable Bad Debt Collection Project Manager to manage a comprehensive bad debt recovery program. The successful candidate will design recovery frameworks, coordinate efforts across various teams, and provide detailed performance reports to senior leadership. Candidates should possess strong project management skills, a...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish “can’t pay from won’t pay” customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...