SMEs Collection Officer - Dubai

As an Officer Collections you will follow up on delinquent accounts and negotiate with customers to resolve outstanding debts. · ...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. · Develop and implement effective collections strategies for digital lending, RNPL, credit lines, or micro-financing products. · ...

A Collection Officer is responsible for managing part of the accounts receivable (AR) portfolio and ensuring that customer payments are collected in a timely and efficient manner. · ...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. · ...

We are seeking to hire a Collections Officer who will be responsible for recovering overdue payments while maintaining positive relationships with customers. · Debt Collection – Reach out to customers with overdue accounts through phone, email, or mail. · Communication- Provide c ...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. · Develop and implement effective collections strategies for digital lending RNPL credit lines or micro-financing products. · Monitor daily ...

The Collection Officer will follow up on client documentation, oversee daily operations, update CRM systems, work with sales teams to assist client inquiries. · ...

The SMEs Collection Officer manages the collections process for small and medium-sized enterprises within FlapKap's portfolio. · Develop and implement collection strategies tailored to SMEs. · Monitor and analyze account performance. · Engage with SME clients to negotiate payment ...

The B2B Collections Officer will manage corporate debt recovery across the UAE for a global car rental company. · ...

The CRM & Collection Officer is responsible for managing customer relationships and ensuring timely collections. This role involves coordinating with clients, resolving payment issues and implementing collection strategies to reduce outstanding dues while maintaining a positive c ...

We are seeking a proactive and detail-oriented Credit & Collection Officer (RNPL) to oversee credit monitoring, tenant lease coordination, and collections management. · ...

We are looking to hire an Arabic-speaking Collection Relationship Officer responsible for managing customer accounts, · Handle recovery collection for Freezone clients. · Manage collection of bounced cheques and overdue payments. · Negotiate payment settlements and instalment pla ...

The Senior Collection Officer is responsible for managing and overseeing the company's receivables ensuring timely collection of outstanding payments from clients. · They maintain strong relationships with key customers coordinating with project billing and finance teams to reso ...

+Job summary · The SMEs Collection Officer is focused on managing the collections process specifically for small and medium-sized enterprises (SMEs) within FlapKap's portfolio. · ++ Develop and implement collection strategies specifically tailored for SMEs. · Maintain accurate re ...

Responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding payments from clients. · ...

Lapis Properties is seeking a dedicated and experienced French speaking Collection Officer to manage and optimize the collection of payments from clients and stakeholders within the UAE real estate market. · This is a key role that requires strong communication, negotiation, and ...

This is a full-time on-site role for a Collection & Data Entry Officer. Working Hours: 08:00 to 17:00(includes a 1-hour lunch break) · The job involves proactively following up with clients regarding overdue payments via phone and email.Maintain accurate records of all collection ...

We are seeking a proactive and detail-oriented Credit & Collection Officer to oversee credit monitoring tenant lease coordination and collections management. · Credit Assessment & Monitoring: Review credit profiles assess customer applications in line with internal credit policie ...

The Collection Officer is responsible for following up on customer payments and collecting due amounts according to agreed payment schedules, while maintaining professional and positive relationships with clients. · ...

We are seeking a detail-oriented and proactive Collection Officer to join our team. · Contact clients to follow up on outstanding payments and ensure timely collections., · Maintain accurate records of customer accounts and payment statuses., · Handle client inquiries regarding i ...