Debt collections job offers in dubai
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Executive Collection Officer
Dubai Dubai
...and problem-solving abilities. Basic knowledge of accounting principles and debt recovery laws. Proficiency in MS Office and accounting/CRM software
30+ days ago in JobleadsReport -
Credit Controller and Accounts Receivable Accountant - UAE N
Dubai Dubai
...frequency of SOAs and establish a culture of strong follow-up to aid collections. Implement procedures for overdue payments to collect balances. Handle
30+ days ago in JobleadsReport -
Credit Controller and Accounts Receivable Accountant - UAE N
Dubai Dubai
...Take timely actions on SOAs and receipts when needed. Increase SOA frequency and foster a strong follow-up culture to aid collections. Implement procedures for
30+ days ago in JobleadsReport -
Credit Control Specialist
Dubai Dubai
...invoices to the Company ensuring credit given to customers is monitored and controlled effectively. Main Responsibilities of the role are: Chasing debt...
30+ days ago in JobleadsReport -
Finance & Admin Executive
Dubai Dubai
...and late payments or bad debt. Oversee collection management. Perform revenue analysis, including revenue forecasting and improving collections. J-18808-Ljbffr
30+ days ago in JobleadsReport -
Emirati CreditCollections Officer
EmiraTalent Dubai Dubai
Emirati Collection Manager MISSION AND RESPONSABILITIES As Collections Officer/Manager in the Dubai Regional office you are responsible for accelerating AR...
30+ days ago in DrJobsReport -
Credit Controller and Accounts Receivable Accountant
Dubai Dubai
...contribute to the team’s overall success to achieve company goals. Responsibilities: Manage and mitigate credit risk. Continuous drive towards reducing debt...
30+ days ago in JobleadsReport -
Credit Controller
Dubai Dubai
...for ways to improve debt collection processes. Experience: Accounts Receivables: 4 years (Required) Food & Beverage inds: 4 years (Required) #J-18808-Ljbffr
30+ days ago in JobleadsReport -
Accounts Receivable Manager
Dubai Dubai
...electronic transfers) and allocate them to corresponding invoices. Prepare and post journal entries for bad debt provisions, write-offs, exchange differences,
12 days ago in JobleadsReport -
Senior Finance Manager
Dubai Dubai
...following up with stakeholders for detailed comments on each collection item. Present monthly bad debt provision for all entities to the Finance Director.
30+ days ago in JobleadsReport -
Credit Controller and Accounts Receivable Accountant - UAE N
Dubai Dubai
...collections and accuracy of receipt forecasting. Uphold the highest level of data protection and confidentiality towards all stakeholders. Resolving queries...
19 days ago in JobleadsReport
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