وظائف ضابط تحصيل في دبي

KEY ACCOUNTABILITIES:Regularly and persistently chasing debtors by telephone email and letter.Ensure customers pay on time and negotiate re-payment plans.Coordinate with the site team for and seeking all required documents MIR / WIR for the payment addition ensure timely submission of payment app...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance payment raise hand to...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance payment raise hand to...

Credit & Collection Officer (RNPL) Location: UAESalary: AED 5000 Role Overview We are seeking a proactive and detail-oriented Credit & Collection Officer (RNPL) to oversee credit monitoring tenant lease coordination and collections management. This role sits at the intersection of credit control cus...

JOB PURPOSE: The incumbent is responsible for handling collections legal cases chq. Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handling accountancy cases assigned cases against the bank attending different expert meetings f...

JOB PURPOSE: The incumbent is responsible for handling collections legal cases chq. Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handling accountancy cases assigned cases against the bank attending different expert meetings f...

Date Posted:Country: United Arab EmiratesLocation: Otis L.L.C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab EmiratesRole Overview:The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems available.The role holder is resp...

Contact customers via phone email and inperson visits to follow up on overdue payments.Maintain accurate records of payment statuses and collection efforts.Negotiate payment plans and settlement arrangements when necessary.Identify and escalate problematic accounts to management for further action.C...