We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors.You will be accountable for…
b\'Responsibilities:\ \ Contact debtors via phone calls, letters, and emails to discuss overdue payments and negotiate payment plans.\ Persuade debtors to pay…
\ Overview Comprising of award winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and…
We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible…
b\'\ Office and database software skills\ Negotiation and conflict resolution skills\ Speaking and listening skills\ Multi tasking and time management skills\ Prioritization…
Support the Head of Collection in the preparation of Collection strategies, policies and procedures.\ Manage defaulting facilities with customers through a constructive…
Bachelors in Accounts.\ 3 4 years experience\ Accounts Receivables, Following up with Customers for payment\ Job Types: Full time, Permanent\ Salary: AED3,500.00…
Requirements: At least 8 years experience working as an Accounting Manager or Chief Accountant Preferably with CMA but not required Must have…
Job Description Job Title Information Technology Officer Description Job Number 22176770 Job Category Information Technology Location Grosvenor House a Luxury Collection Hotel…
Job Description Job Title Information Technology Officer Description Position Type Non Management POSITION SUMMARY Troubleshoot and resolve technical problems or issues related…
\ \ \ \ Louvre Abu Dhabi is a universal museum located on Saadiyat Island on a mission to create human connections…
We are hiring Collection Officer/Debt Collector with Excellent Communication, UAE banking collection experience. Freshers also can apply.Job Types: Full time, PermanentSalary: AED3,500.00…
Job DescriptionPosition is open to Russian Speakers and Chinese SpeakersResponsible for reaching out to customers (Calls. Emails Face to Face Meetings) to…
Responsibilities: Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment…
Responsibilities: Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment…
\ Job Description:\ \ \ \ \ \ 1. Make payment reminder calls to debtors, co debtors and personal references. 2. Request…
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Roles & Responsibility: ? Manage multiple delinquent accounts for debt collection efforts. ? Keep track of assigned accounts to identify outstanding debts.…
Duties and Responsibilities:\ Operational\ \\xc2\\xb7 Review the company debtor list.\ \\xc2\\xb7 Contacting customer/clients and informing them about their overdue bills.\ \\xc2\\xb7 Negotiating…
Requirements: \ \ Must have driving license.\ Ability to handle deadlines.\ Strong communication & teamwork skills.\ Minimum 2 years of experience and…