A Payment Collection Executive is responsible for managing and ensuring the timely collection of payments from clients or customers. This role involves tracking outstanding accounts, following up with customers regarding pending dues, maintaining accurate financial records, and ensuring all collections align with company policies and targets. Responsibilities - Collect payments from resellers...
Roles and responsibilities The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial...
- 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...
A leading technology company in Dubai is seeking a Collection Agent to recover overdue payments. Responsibilities include contacting customers, negotiating payment plans, and ensuring compliance with legal regulations. The ideal candidate will have a high school diploma, experience in collections, and strong communication skills. This entry-level role offers contract employment in a...
Guest Experience Supervisor - Ajman Saray, a Luxury Collection Resort Ajman, United Arab Emirates Job Description POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room...
POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each...
Our client is one of a leading global elevator and escalator company. About the role A Collection Officer is responsible for managing part of the accounts receivable (AR) portfolio and ensuring that customer payments are collected in a timely and efficient manner. This role supports the company’s financial health by reducing overdue debts and maintaining positive customer relationships. Duties...
The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial...
- Contact customers with overdue payments via phone, email, or SMS to negotiate and recover outstanding amounts. - Educate customers about payment terms, penalties, and consequences of delayed payments. - Develop repayment plans based on customers financial situations. - Maintain accurate records of communication, payment commitments, and follow-ups in the system. - Resolve customer disputes or...
A leading hotel chain in Dubai seeks an experienced Accounts Supervisor - Receivable to oversee the accounts receivable function within its finance department. The ideal candidate will have a Bachelor's degree in Accounting or Finance, proven experience in a supervisory role, and strong knowledge of accounting principles. Responsibilities include supervising clerks, managing invoicing and payment...
Overview Description Role: Collection Officer Role Purpose: The collection agent is responsible for performing assigned duties related to the collection of official funds from ADIB customers in coordination with the Collection Team Leader and Collection Manager. Duties include reviewing customer accounts and informing them of payment due dates by phone, fax, or e-mail, in a manner consistent...
Job Description Responsible to follow up assigned customers’ debts including calling and meeting with customers to discuss the settlement of their outstanding accounts. Monitor customers’ adherence to the agreed credit terms, credit limits and payment terms. Devise quick courses of action in event of payment default. Prepare weekly, monthly and quarterly reports and ensure accounts of defaulters...
A leading real estate group in Dubai is seeking a Senior Executive – Collection to manage debt recovery and customer interactions. The role requires a Bachelor’s degree in Finance and 4–5 years of real estate collections experience. Key responsibilities include achieving collection targets, negotiating payment plans, and ensuring compliance with collection laws. The ideal candidate will have...
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 action to...
The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial...
A financial services company in Dubai seeks a Collection Agent responsible for contacting customers to recover overdue payments. The ideal candidate will have a high school diploma, proven collections experience, strong negotiation and communication skills, and a good understanding of debt collection laws. This role offers a dynamic work environment aimed at meeting collection targets while...
Location Dubai Job Title Collection Agent Department Finance / Accounts Receivable Reports To Collection Manager Job Purpose The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations. Key...
Job Title: Collection Agent Location: Dubai Department: Finance / Accounts Receivable Reports To: Collection Manager Job Purpose: The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations. Key...
A leading transportation service provider in Dubai is seeking a Collection Agent to recover overdue payments. The role involves contacting customers through various channels to negotiate payment plans and maintain accurate records while ensuring compliance with company policies. Ideal candidates will have a high school diploma, experience in collections, strong communication skills, and knowledge...
the first car-sharing company in the Middle East, licensed by Dubai RTA – is looking for a detail-oriented Billing & Collections Specialist to join our team in Dubai. What you’ll do: Handle invoicing, adjustments & customer billing queries Monitor receivables & ensure timely collections Prepare reports, dashboards & reconcile payments Allocate RTA fines & penalties What we’re looking...