Collection Development Jobs in Dubai

Job description Job Summary Strategy To develop payment service products and position the processing centre as a revenue generator. Meet the departmental operation budget by ensuring that the cost of providing services are tracked and controlled in relation to the budgets set fo More...

About us:We are a growing agency that helps businesses from different industries scale. Our team members are resultsdriven individuals who like to move fast get the job done and have fun doing it.We are currently looking for a highly skilled and dedicated Accountant to join our team. More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

About the job Job Title: Customer Service Specialist Job Description The Advisor II, Customer Service position interfaces with customers via inbound calls, outbound calls, or through the Internet depending upon client requirements. This position provides customer service support a More...

Assist in monitoring the performance of the public bus network evaluating deficiencies and proposing solutions.Assist in assessing the efficiency of current bus infrastructure such as bus depots bus stations bus terminals and bus stops; and propose improvements/enhancements. Advise in More...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management More...

Assist with market preparation & follow up: taking appointments, following up on client budgets, and order collection before season closing. Supporting in preparation of Dubai showrooms for selling campaigns & assisting on local appointments. Supporting on key account mana More...

Black & Grey HR is recruiting for a leading events company seeking a Project Accountant who will oversee projectrelated financial activities ensuring accurate documentation processing payments and managing project cash flows. This role demands strong attention to detail excellent More...

Responsible for collections of accounts receivable balances from Aerospace customers Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers. Ensuring past due and collection metrics are achieved on a p More...

As an Application Presales Consultant Assets Management & Maintenance and ERP previous experience is a key advantage for the applicants.  The job holder will play a crucial role in the presales and solution design process by collaborating with sales teams and prospective clie More...

The Survey Manager will support the different projects across the GCC and oversee all surveying activities onsite ensuring precise measurements data collection and mapping to support engineering and construction operations. Key responsibilities include:Support the site teams in develo More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

JOB PURPOSE: To enable the assessment and credit decisions relating to unsecured credit facilities credit cards Personal loans.KEY ACCOUNTABILITIES: Retail Credit Appraisals  Ensure high and accurate Prescreening of Cards / Loans applications and analyse credit proposal within th More...

Works in collaboration with Pharmacy, Materials Management, and IT leadership and leads the automation of all pharmaceutical processes, including; medication ordering, dispensing, and administration records for both inpatient and outpatient. Leads the Cerner implementation of the P More...

Accounts Receivable is responsible for: Billing approved group and transient accounts with the appropriate supporting documentation. Posting guest credit card and miscellaneous payments accurately. Handling all guest billing issues and disputes including credit card initial inquiries More...