1. Invoicing and Billing Prepare and send accurate invoices to customers. Ensure proper documentation for billing (purchase orders, contracts, etc.). Coordinate with…
Job description: We are looking for Debt Recovery agents Job Location: Dubai UAE Salary Range 3,000 4000 Job Status: Full Time The…
Generate and issue customer invoices based on sales and contractual terms Monitor accounts to identify outstanding debts and ensure timely collection of…
We're looking for a skilled Collections Officer with experience in credit recovery or banking collections. The ideal candidate will have strong negotiation…
We are looking for Debt Collectors! Responsibilities Keeping track of assigned accounts to identify outstanding debts Planning course of action to recover…
We are seeking a motivated and detail oriented Debt Collector with 1-2 years of experience to join our collections team. The ideal…
Job description We are looking for Debt Recovery agents Job Location: Dubai UAE Salary Range To be discussed Job Status: Full Time…
Job description 1. Daily /Weekly/Monthly collections via telephone/personal visit to customers 2. Responsible for debtor's book/ledger/statement of accounts 3. Ensuring that payment…
Gender Male Experience in Debt collection industry is a must Identify, track, manage, and investigate delinquent customer accounts Work closely with customers…
We need Collection Experience As a Debt Management Team Leader with Telesales Communications, you'll be responsible for reaching out to customers over…
As a Debt Management Executive with Collection Experience Communications, you'll be responsible for reaching out to customers over the phone and helping…
The position is primarily responsible for the smooth operation of the Customer Service Information Desk / booth on a daily basis, ensuring…
The position is primarily responsible for the smooth operation of the Customer Service Information Desk / booth on a daily basis, ensuring…
Job description We are looking for a reliable Account Receivable / Debt Collection Officer to contact debtors and claim outstanding debts towards…
Job Description : ? Handle collection of payments and post dated cheques from clients. ? Maintain accurate records of receivables and client…
3 5 years experience in collection. ? Coordinate to ensure invoices are generated and submitted to Customers in time for collection. ?…
We are looking for Debt Collectors! Responsibilities Keeping track of assigned accounts to identify outstanding debts Planning course of action to recover…
We need Collection Experience As a Debt Management Team Leader with Telesales Communications, you'll be responsible for reaching out to customers over…
As a Debt Management Executive with Collection Experience Communications, you'll be responsible for reaching out to customers over the phone and helping…
3 5 years experience in collection. ? Coordinate to ensure invoices are generated and submitted to Customers in time for collection. ?…