وظائف Debt Collection في الإمارات

نحن نبحث عن وسطاء موهوبين وطموحين للانضمام إلى فريقنا المتنامي في أبوظبي. مع التوجهات الحالية في السوق، هذه هي الفرصة المثالية لبدء رحلة مهنية قد تغيّر حياتك في أحد أكثر أسواق العقارات ديناميكية. منصتنا توفّر دعمًا لا مثيل له للموظفين سواء كانوا من داخل الدولة أو من خارجها، من خلال المزيد...

We are seeking a proactive and handson Business Operations Executive to support our team in public relations events sales marketing and debt collection. This role is ideal for someone ready to engage directly with clients attend events and interact with government entities as required المزيد...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive cus المزيد...

The Collections Supervisor is responsible for overseeing and managing the collections team. Reporting directly to the VP of Collections the Collections AVP will lead a team of collections specialists ensuring the efficient and effective collection of delinquent accounts. This role req المزيد...

About ClearGridClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help financial institutions recover problem debt effectively. We partner with banks and fintechs to streamline collections optimize recoveries and offer customized borrower solutions المزيد...

Job Title: AI Model Tuning & Prompt EngineerLocation: Dubai (Hybrid/Remote Considered)Company: ClearGridAbout ClearGridClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help lenders and borrowers resolve problem debt efficiently. We work with المزيد...

Vice President Platform Sales & ImplementationLocation: Dubai with regular travel to Saudi Arabia & other countries in MENA Experience: 1015 years in B2B tech sales fintech solutions presales and platform implementation (preferably within the GCC banking sector)About the R المزيد...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and credits.Handle collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque collection.Eliminate negative balance by checking المزيد...

Job Title: Collection ExecutiveLocation: UAEExperience: 5 YearsSalary: Depends upon experienceMain Responsibilities:Manage and follow up on outstanding payments to ensure timely collection from clients.Contact customers via phone email and inperson visits to negotiate payment terms an المزيد...

Assist in reviewing and assessing credit applications for guests corporate clients or group bookings evaluating their creditworthiness by checking financial records credit reports and payment histories.Help determine appropriate credit limits for clients based on their financial stand المزيد...

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 of delayed payments.Develop repayment plans based on customers financial situations.Maintain a المزيد...

قيادة RM الخاص بهم لتحقيق الهدف الشهري الذي حددته الإدارة. مراقبة الإنتاجية اليومية لـ RM والتأكد من أن الوكالات تحقق معدل التشغيل اليومي الخاص بها لتحقيق الهدف يجب الحفاظ على ACR في جميع الوكالات. تتم مراقبة الأداء على مستوى المحصلين والفريق في الوكالات. التأكد من وجود إدارة العواقب المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

الأدوار والمسؤوليات يتضمن هذا المنصب التعاون مع قسم الحسابات المدينة وحسابات الطلاب لتجميع قائمة بالطلاب الذين لديهم فواتير متأخرة، وتنفيذ متابعة فعالة للدفع الفوري مع ضمان رضا الطلاب. المرونة في التحولات، وخاصة أثناء القبول والبقاء على اطلاع على الرسوم واللوائح المالية أمر بالغ الأه المزيد...

We are seeking a detailoriented and proactive Finance Officer to join our finance team. This role provides flexibility within the Finance Department by supporting various financial functions including but not limited to processing credit applications invoicing debt collection Accounts المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...