Credit collection job offers

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  • Accounts Receivable Officer | Waldorf Astoria Dubai Palm Jum

    Hilton Palm Jumeirah, Dubai Dubai

    ...Hotels and Resorts is responsible for managing and monitoring the hotels receivables, ensuring timely billing, accurate record-keeping and prompt collection...
    3 days ago in Jobrapido

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  • Credit Controller Associate

    Egypt, Cairo

    Ecolab is seeking an Associate Credit Representative who will be responsible for an assigned portfolio of accounts. In this role you will be accountable for...
    30+ days ago in Monster

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  • Accounts Receivable Clerk

    Fairmont Hotels & Resorts Abu Dhabi Abu Dhabi  +4 locations

    ...the collection efforts of these accounts where necessary. Handling all guest billing issues and disputes, including credit card initial inquiries and charge
    5 days ago in Jobrapido

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  • Outdoor Sales Representative

    ALZAN BUILDING MATERIALS TRADING

    ...collection. Coordinating with the Specification Department when needed to answer client’s inquiries. Achieving and exceeding sales target. Arabic native...
    6 days ago in bayt.com

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  • Transaction Monitoring & Control Manager, GTB

    Mashreq Sharjah Sharjah  +5 locations

    ...collection systems to ensure that risk to reward ratios are acceptable. Risk Monitoring Role To monitor, understand and escalate risk exceptions by using...
    6 days ago in Jobrapido

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  • Electrical Sales Engineer - Lighting Company

    Egypt, Cairo

    ...collection Generate new leads by searching for new markets and customers. Follow up on pending projects with clients Assist the company in achieving the...
    6 days ago in Monster

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  • Accounts Receivables Accountant

    Saudi Arabia, Riyadh

    ...payments are up to date Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial
    7 days ago in Monster

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  • Transaction Monitoring & Control Manager, GTB

    Mashreq United Arab Emirates

    ...collection systems to ensure that risk to reward ratios are acceptable. Risk Monitoring RoleTo monitor, understand and escalate risk exceptions by using...
    3 days ago in Whatjobs

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  • German Accountant (AP/AR)

    Egypt, Cairo

    ...credit card expenses, employee reimbursements, and travel expense reports. General Accounting & Compliance: Maintain accurate records in Netsuite (ERP...
    7 days ago in Monster

    Report
  • Transaction Monitoring & Control Manager, GTB

    United Arab Emirates

    ...collection systems to ensure that risk to reward ratios are acceptable. Risk Monitoring Role To monitor, understand and escalate risk exceptions by using...
    6 days ago in Monster

    Report
  • Accounts Receivable Manager

    Sharjah Sharjah

    Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing...
    30+ days ago in Jobleads

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  • Production Executive

    Sharjah Sharjah

    ...of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the collections department. J-18808-Ljbffr
    30+ days ago in Jobleads

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  • Web Developer

    Dubai Dubai

    Web Developer. Debt Works Credit Management Posted 1 week ago Web Developer. Debt Works Credit Management Dubai, AE Middle Salary Range: To be discussed Full...
    27 days ago in Jobleads

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  • Commercial Manager

    Hays dubai Sharjah Sharjah

    Responsibilities: Evaluatingnew credit requests and conducting client creditchecks. Managing and collecting debts fromcompany debtors. Setting up the terms...
    26 days ago in Talent.com

    Report
  • Accounts Assistant

    Dubai Dubai

    Fee collection from the parents and issuing tax invoices and receipt vouchers. (Cash, Checks, Bank transfer, Credit Card) 2. Preparing fee letters for...
    30+ days ago in Jobleads

    Report
  • Commercial Manager

    Hays dubai Sharjah Sharjah

    Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the...
    30+ days ago in DrJobs

    Report
  • Accounts Receivables & Tax Supervisor

    Dubai Dubai

    ...and recording invoices in the ERP system as per IFRS guidelines. Monitor and analyze accounts receivables aging reports. Develop and implement collection...
    30+ days ago in Jobleads

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  • Finance Executive - Accounts Receivable

    Dubai Dubai

    ...credit policy and to make arrangements for payment of outstanding accounts. Recommend transfer of guest accounts to Delinquent Accounts section. Maintain...
    30+ days ago in Jobleads

    Report
  • Finance Executive - Accounts Receivable

    Dubai Dubai

    ...credit policy and to make arrangements for payment of outstanding accounts. Recommend transfer of guest accounts to Delinquent Accounts section. Maintain...
    30+ days ago in Jobleads

    Report
  • Bartender

    Dorchester Collection dubai Sharjah Sharjah

    ...credit, anddebit card transactions, ensuring charges are accurate andreturning correct change to patrons, balancing the cashregister. Maintaining a clean...
    26 days ago in Talent.com

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  • Senior Accountant - AR and AP

    Dubai Dubai

    ...to manage credit risk, and maintain up-to-date documentation. Resolve billing discrepancies and implement collection strategies to optimize cash flow.
    15 days ago in Jobleads

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  • General Manager – Mining Division

    Shangri-La Ras Al Khaimah Ras Al Khaimah  +5 locations

    Credit Controller is responsible for close monitoring and accurate reporting of credit risk exposure as well as the collection process. This role is crucial...
    13 days ago in Jobrapido

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  • Web Developer

    Dubai Dubai

    Web Developer. Debt Works Credit Management Posted 2 days ago Location: Dubai, AE Salary Range: To be discussed Full Job Description Summary: Join DWCM as a...
    25 days ago in Jobleads

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  • Account ReceivableCredit Specialist

    Dubai Dubai

    ...were received. Keep all notes on customer status current in the computer system. Negotiate a mutually beneficial solution to release orders from credit hold.
    30+ days ago in Jobleads

    Report
  • 3-6 PQE Corporate Associate – Mid Atlantic US Firm

    Ajman Ajman

    ...info about our customers credit risk. Recording of accruals on goods received not invoiced as well as on services received not invoiced including a weekly
    11 days ago in Jobleads

    Report
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