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. · ...

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

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

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

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 ...

About the Role · We are seeking a proactive Senior Credit Control Associate to manage premium collections, insurer reconciliations, and stakeholder coordination. The role focuses on ensuring timely client payments, accurate financial records ability, to lead escalations and drive ...

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 ...

Atradius Collections · Atradius Collections provides efficient, quick and flexible solutions to collect domestic and international trade debts. With a global network of collections specialists, lawyers and insolvency practitioners worldwide, Atradius Collections serves over 15,00 ...

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

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. · ...

+ 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 ...

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 ...

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 ...

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 ...

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 ...

The General Manager (GM) is responsible for leading the Collective Management Organization. Key responsibilities include strategic leadership, governance, financial management and stakeholder engagement. · Develop strategic plans in alignment with Board vision. · Advise Board of ...

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. · ...

Job Title: Collection Agent · Location: Dubai · Department: Finance / Accounts Receivable · Reports To: Collection Manager Job Purpose: · The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necess ...

Senior Credit Control Associate – Emirati - Dubai · Client: Insurance · Job Purpose: · The role focuses on ensuring timely client payments, accurate financial records ability, to lead escalations and drive process improvements in the credit control function. · Responsibilities: · ...