full time collecting payments jobs in Dubai

A leading provider of human resource solutions is seeking a Billing & Collection Officer to manage invoice generation and payment collection. This full-time position requires a Bachelor's degree and at least 2 years of relevant experience. The ideal candidate will demonstrate a strong understanding of accounting principles, excellent communication skills, and proficiency in accounting software....

Overview Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor of Commerce/Business Position Type Full time The world of finance moves fast. At FIS, we’re faster. Our teams are empowered to learn, grow, and make an impact–in their careers and communities. We deliver innovation that advances the way the world pays, banks and invests. If you want to grow...

A leading payments technology company in Dubai is seeking a professional to enhance product performance and client adoption. The ideal candidate should have 8+ years of experience and a Bachelor's degree or equivalent. Responsibilities include collaborating with teams to implement product strategies and collecting feedback for product improvements. Excellent skills in data analytics and...

Job Summary As a Credit Controller you will be responsible for managing the company s credit and collections process Your role will be vital in ensuring timely payments minimizing bad debt and maintaining positive relationships with clients Key Responsibilities Monitor customer accounts and ensure timely collection of outstanding debts Evaluate new credit requests and conduct client credit checks...

We re Hiring - Collection Executive Receivables Location Dubai - Kandas Equipment Rental KER We are looking for a proactive and responsible Collection Staff to manage the full receivables function of KER Key Responsibilities 1 Follow up on client payments and ensure timely collections 2 Draft and manage professional collection emails 3 Coordinate with internal departments and clients regarding...

Job Title Collections Receivables Officer Rent-A-Car experience only Location Business Bay Dubai United Arab Emirates Department Finance Accounts Industry Car Rental Automobile Reporting to Finance Manager Accounts Supervisor Employment Type Full-time Office Hours 9 to 7 with 6 days working Job Summary The Collections Receivables Officer will be responsible for managing accounts receivable...

We are seeking a detail-oriented and proactive Collection Officer to join our team The ideal candidate will be responsible for managing and ensuring timely collection of payments from clients while maintaining positive client relationships Key Responsibilities Contact clients to follow up on outstanding payments and ensure timely collections Maintain accurate records of customer accounts and...

Job Title Collection Officer Company Name Central Solution Management Location Dubai- Deira Exp 1-2 years in UAE Job Type Full-Time Languages preferred Arabic English Hindi Urdu Job Summary Responsible for contacting customers to follow up on overdue accounts and assist in recovering outstanding payments The role requires clear communication basic negotiation skills and the ability to work in a...

Key Responsibilities Contact customers via phone email or written correspondence to recover overdue payments Negotiate and establish repayment plans in line with company policies Maintain accurate and up-to-date records of all collection activities in the system Follow up on payment promises and ensure timely resolution of outstanding debts Escalate accounts as necessary to legal or senior...

We are seeking a motivated and detail-oriented Debt Collector with 1-2 years of experience to join our collections team The ideal candidate will be responsible for recovering outstanding debts from clients maintaining accurate records and ensuring a high standard of customer service while complying with legal and company policies Key Responsibilities Contact debtors via phone email or mail to...

Job Title Collection Officer Department Finance Credit Control Reporting To Finance Manager Credit Manager Job Summary We are seeking a highly motivated female Collection Officer with a strong finance or accounting background and fluency in Arabic and English The ideal candidate will be responsible for managing receivables following up on overdue payments negotiating repayment plans and...

We are Object 1 object-1 com a contemporary development company shaping the future of urban living Multicultural aesthetic intelligent and sustainable we are part of the international TSZ Group and view contemporary architecture as an innovative masterpiece For over 10 years we have successfully delivered architectural projects worldwide Our developments don t just transform skylines they...

Job description 1 Daily Weekly Monthly collections via telephone personal visit to customers 2 Responsible for debtor s book ledger statement of accounts 3 Ensuring that payment terms are kept minimal and preparing cash collected within the agreed credit period 4 Managing arrears accounts 5 Preparing accounts for legal handovers and proceedings 6 Liaising with the sales team logistics finance on...

A leading provider of human resource solutions is seeking a Billing & Collection Officer to manage invoice generation and payment collection. This full-time position requires a Bachelor's degree and at least 2 years of relevant experience. The ideal candidate will demonstrate a strong understanding of accounting principles, excellent communication skills, and proficiency in accounting software....

Hiring: Collections Executive – Dubai Accutree is currently looking for a skilled and experienced Collections Executive to join its growing team based in Business Bay, Dubai. This role is ideal for professionals with a solid background in collections who are confident in managing accounts, following up on outstanding payments, and maintaining strong professional relationships with clients. The...

We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors. You will be accountable for recovering the money owed in a specific time. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Responsibilities Keep track of assigned accounts to identify outstanding debts. Locate and contact...

Should possess good accounting knowledge, understanding about the transaction.- Should have good Analytical and interpersonal skills.- Well versed in Microsoft Office, especially in Excel.- Prepare excel report of aging.- Cash & Freight collect shipments, report preparation and circulation among the team.- Export Summary & Details transactions for the month from.Accounting software.- Update...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work...

Should possess good accounting knowledge, understanding about the transaction.- Should have good Analytical and interpersonal skills.- Well versed in Microsoft Office, especially in Excel.- Prepare excel report of aging.- Cash & Freight collect shipments, report preparation and circulation among the team.- Export Summary & Details transactions for the month from.Accounting software.- Update...

Responsibilities Call email or send letters to customers who owe money Remind them of their overdue payments Discuss and agree on payment arrangements with customers Offer flexible solutions installments deadlines etc Track overdue accounts using internal systems Update records after every communication or payment Listen to customer concerns and try to resolve any billing issues Work with other...