Debt Collection Jobs in Dubai
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Search Results - Debt Collection Jobs in Dubai
Transguard Group LLC-Dubai
are recruiting a Debt Collections Executive for our client, based out of their Dubai office.
Key Responsibilities:
1. Debt Collection:
• Initiate outbound calls to discuss overdue payments and convince them to make the necessary payments towards their overdue...
appcast.io -
Jobtrack Management Services Sharjah-Dubai
for invoicing and payment collection.
• Negotiating with customers in cases when nonpayment occurs.
• Preparing monthly feedback reports on payment collections.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training...
Ghobash Group-Dubai
This Position is entrusted with the responsibility of managing collections and maintaining the allocated Receivables Outstanding in accordance with the approved credit terms and striving to exceed the desired cash flow.
Responsibilities
1. Payment...
appcast.io -
Dubai
and recommend solutions for minimizing bad debts.
• Work closely with the finance and sales teams to resolve billing discrepancies and disputes.
• Prepare and submit daily, weekly, and monthly reports on collection progress and outstanding dues.
• Develop...
bayt.com -
Client Of REEQWEST HR Consultancy Solutions-Dubai
for invoicing and payment collection.
• Negotiating with customers in cases when nonpayment occurs.
• Preparing monthly feedback reports on payment collections.
• Remaining informed of any legislative procedural training regarding debt collection.
• Training...
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Mycon Marketing Management-Dubai
Job Description
Were hiring Debt Collection Officers- Bilingual
Responsibilities:
Contacting individuals and businesses to collect overdue payments.
Negotiating payment plans and terms to ensure debt recovery.
Maintaining accurate records...
founditgulf.com -
The Law Reporters-Dubai
We are currently looking for a diligent and detail-oriented Legal Associate to join our team. The ideal candidate should possess a robust knowledge of UAE Civil Law, particularly in the areas of Debt, Collections, and Fraud.
Responsibilities...
appcast.io -
Dubai
About the job Debt Collection Executive
Responsibilities:
• Contact customers with overdue payments via phone, email, or SMS to negotiate and recover outstanding amounts.
• Educate customers about payment terms, penalties, and consequences...
bayt.com -
Teachmecode-Dubai
Web Developer - Debt Works Credit Management
Job Type: Full-Time
Location: Dubai, AE
Level: Junior
Salary Range: To be discussed
Company Overview: DWCM is a leading provider of debt collection and recovery services in the UAE, managing a wide...
appcast.io -
Dubai
measures to mitigate bad debts.
5. Ensure compliance with regional financial regulations and corporate governance standards.
6. Lead and optimize collections strategies to ensure timely recovery of receivables across UAE and Gulf markets.
7. Develop...
A Leading Manufacturing Company In UAE-Dubai
additional tasks and ad-hoc requests.
• Assist in any accounts receivable related tasks.
• Prepare monthly management reports related to Accounts Receivable aging, collections analysis, bad debt reports, Monthly customer credit rating report and cash inflow...
gulftalent.com -
Bateel International-Dubai
to meet its operational and strategic needs while minimizing financial risks.
Key Accountabilities:
1. Manage and optimize working capital
• Data Collection and Analysis: Gathering, organizing, and analyzing financial data to identify trends...
TASC Outsourcing-Dubai
difficult conversations with professionalism.
• Familiarity with CRM systems and debt collection software.
• Willingness to work in a target-driven environment.
Regards
TASC Recruitment Team...
founditgulf.com -
Cigna-Dubai
Responsibilities:
1. Manage and mitigate credit risk.
2. Continuous drive towards reducing debt ageing for better cash flow & BDP risks.
3. Develop and maintain relationships within client organizations to aid collections and accuracy of receipt forecasting.
4. ..
Hilton Worldwide, Inc.-Dubai
with the CoE team to ensure accurate and timely posting, collection, and allocation of payments.
9. Monitor House Accounts and Group Masters to ensure timely collection and closure of payments.
10. Prepare Bad Debt provisions in accordance with Hilton policies...
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