Credit & Collection Intern - Dubai

Support the C&C team in monitoring receivables and preparing financial reports. · Assist in tracking and analyzing customer receivables. · Prepare daily and weekly financial and operational reports. · ...

Looking for Arabic Speaker. · This is an Internship Role. · Contract length: · Pay: AED2,AED3,500.00 per month · ...

This internship supports C&C team in monitoring receivables preparing financial reports coordinating with internal stakeholders · ...

The Senior Associate manages accounts receivable and tenant dues, · supports smooth collection processes, · and works closely with internal stakeholders to ensure all collections activities are completed on schedule. · The role contributes to financial stability by advising on cr ...

+The Senior Associate, Collection manages accounts receivable and tenant dues. · +Manage accounts receivable, tenant dues, payment requests, and collections activities · ...

Curating spaces that inspire and enrich people's lives · ...

The Senior Associate Collection manages accounts receivable and tenant dues supports smooth collection processes and works closely with internal stakeholders to ensure all collections activities are completed on schedule. · ...

The Collection Specialist role proactively manages the collections activities for Asset Management Business Unit. · Manage accounts receivable, tenant dues, collections, and payment requests. · Build and maintain strong relationships with tenants while ensuring timely collections ...

We are seeking a Collections Manager with proven experience in the real estate development sector. · 5+ years of proven experience in collections, preferably within a real estate development environment. · Bachelors degree in Business, Finance, or a related field (preferred). · ...

The Autograph Collection is a growing collection of four and five-star independent hotels. · All Autograph Collection hotels look to attract The Individualist, · a traveler who uses travel as an opportunity to add to their personal narrative. · In joining Autograph Collection, yo ...

Manage the receivable portfolio to meet or exceed financial targets by minimizing overdue accounts and optimizing collections. · ...

+ Manage accounts receivable, tenant dues; payment requests; collections activities; · + Build and maintain professional long-term relationships with tenants to support timely collections; · + Reconcile tenant accounts; negotiate payment plans when required; · + Coordinate billin ...

Manage accounts receivable tenant dues collections and payment requests reconcile tenant accounts negotiate payment plans where required coordinate with Finance and internal stakeholders on billing and collection matters resolve billing receivables reporting control-related issue ...

Join Autograph Collection, part of Marriott International, and become part of the world's largest hospitality company. Be where you can do your best work. · ...

Contact customers via phone email and other communication channels to collect outstanding payments negotiate repayment plans ensure commitments are honored maintain detailed accurate records of all collection activities and customer interactions review account status resolve bill ...

To lead and manage the receivables portfolio ensuring timely collections reducing overdue accounts and optimizing cash flow The role involves driving process improvements maintaining compliance resolving disputes and leading a high performing team to achieve financial targets whi ...

We are seeking a professional and dependable Document Verification Associate to assist with identity verification and secure document collection services at our Dubai, · Dubai facility.Client Management: Meet with clients to collect identity documents and verify personal informat ...

Welcome to inquire for the International Sales Manager position at a company with international operations. · Carry out product sales in assigned region and achieve sales targets. · ...

The Collection Agent is responsible for contacting customers to recover overdue payments, · negotiating payment plans where necessary, · maintaining accurate records, · and ensuring that collections are made in compliance with company policies and legal regulations.Contact custom ...

+Job summary · Act as a point of contact for customer requests, complaints and escalating issues as appropriate & facilitate the internal approval mechanism for ensuring the work is done in a timely manner. · +ResponsibilitiesEnsure the company documentation is accurate as per th ...