bill collector

Alzayani Investments

<div>
 We are seeking a diligent and professional
 
 Bill Collector
 
 to join our
 
 Credit Control team
 
 . The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements to resolve outstanding balances.
 </li>
 <li>
 Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
 </li>
 <li>
 Investigate and resolve billing discrepancies and client disputes promptly and professionally.
 </li>
 <li>
 Prepare and present reports on collection status and accounts receivable to management.
 </li>
 <li>
 Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
 </li>
 <li>
 Liaise with internal departments to clarify billing information and support the collections process.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 0&ndash;2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
 </li>
 <li>
 Strong understanding of billing procedures and best practices in debt collection.
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Ability to handle difficult conversations with professionalism and confidence.
 </li>
 <li>
 High degree of accuracy and exceptional attention to detail.
 </li>
 <li>
 Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
 </li>
 <li>
 Strong organisational skills with the ability to manage and prioritise multiple accounts.
 </li>
 <li>
 Commitment to handling sensitive information with confidentiality and integrity.
 </li>
 </ul>
</div>

Bill Collecter

We are seeking a diligent and professional Bill Collector to join our Credit Control team. The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.&nbsp;<h3>Responsibilities</h3>&nbsp;<ul><li>Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.</li><li>Negotiate payment schedules and settlement agreements to resolve outstanding balances.</li><li>Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.</li><li>Investigate and resolve billing discrepancies and client disputes promptly and professionally.</li><li>Prepare and present reports on collection status and accounts receivable to management.</li><li>Ensure all collection activities adhere strictly to company policies and relevant legal regulations.</li><li>Liaise with internal departments to clarify billing information and support the collections process.</li></ul>&nbsp;<h3>Qualifications</h3>&nbsp;<ul><li>0–2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.</li><li>Strong understanding of billing procedures and best practices in debt collection.</li><li>Excellent negotiation, communication, and interpersonal skills.</li><li>Ability to handle difficult conversations with professionalism and confidence.</li><li>High degree of accuracy and exceptional attention to detail.</li><li>Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.</li><li>Strong organisational skills with the ability to manage and prioritise multiple accounts.</li><li>Commitment to handling sensitive information with confidentiality and integrity.</li></ul>&nbsp;

ALPHA DEBTS COLLECTIONS

We are looking for an experienced and motivated Field Visitor (Debts Collector) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li><li>Valid UAE Driving License with own car</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Field Visitor ( Debts Collector)

INFIRMARY HEALTH

<div>Overview:
<div></div>
Qualifications:

Minimum Qualifications:<ul><li>
High school graduate or GED equivalent</li><li>
Competency in keyboarding</li><li>
Demonstrated ability to communicate effectively with a wide range of people</li></ul>
Desired Qualifications:<ul><li>
Spreadsheet and word processing programs</li><li>
Working knowledge of state and federal collection laws</li><li>
Working knowledge of insurance regulations and healthcare related insurance billing and/or collections</li></ul> 

Responsibilities:
<div>
Performs analyses and other activities related to insurance billing and/or collection of accounts as necessary for third party reimbursement of services rendered.</div></div>

Analyst Biller/Collector

eyewa

Main functions &amp; the Other Responsibilities:1- 1. Collect Sale and COD cash from stores and the warehouse in the region as per the schedule shared by the loss prevention team. 2- Deliver deposit to the bank or designated deposit drop location daily. Intimate the exceptional cases/challenges arise, during the cash banking to regional finance &amp; the loss prevention team at the same time . 3- Submit accounting information through the eDeposit system/Google sheet within 24 hours of the bank deposit. 4- Deliver each validated deposit slip/eDeposit through Google drive for the reference of the regional finance &amp; loss prevention team, on a daily basis. 5- Conducting Cash Tills &amp; the Safe Cash Verification on a weekly basis and update the register available at the store at the same time . 6- Maintain a tracker in the Google sheet for the &ldquo;Cash Tills &amp; the Safe Cash Verification&rdquo; and highlight the cash discrepancy noted or the suspicious activities observed to the AMs, LP team &amp; the regional finance on the same date. 7- Verification of the store &ldquo;Cash control sheet&rdquo; during the store visits and highlight the errors or the issues noted to the SM, AMs, LP team &amp; the regional finance on the same date for the resolutions. 8- Intimate the non-compliance noted at the stores related to the Cash, Cash Safe, Store Petty Cash &amp; the Cash Controls at the store to the SM, AMs, LP team &amp; the regional finance on the same date, for the corrective actions.Job Type: Full-time

Cash Collector

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

Aerotech

The Data Collector is an entry-level technical role responsible for the precise and systematic execution of data acquisition routes for the Condition Monitoring program across various client sites. Working under the supervision of a Site Engineer or Senior Analyst, the Data Collector ensures all machinery vibration, process, and visual data is gathered accurately and efficiently using specialized handheld equipment.Key Responsibilities1. Data Acquisition &amp; Route Management<ul><li>Execute pre-defined data collection routes on rotating machinery (pumps, motors, fans, gearboxes, etc.) using portable vibration data collectors.</li><li>Ensure the consistent placement of accelerometers and proper configuration of the data collector (e.g., Fmax, resolution, averaging) as instructed for each measurement point.</li><li>Accurately record and document all supplementary data, including visual observations (leaks, noise, excessive heat), process parameters (pressure, temperature), and running conditions.</li><li>Troubleshoot basic issues related to data collection, such as sensor problems, cable faults, or data collector functionality.</li></ul>2. Equipment Management<ul><li>Maintain and ensure the proper functioning, calibration, and cleanliness of all assigned data collection equipment, cables, and sensors.</li><li>Organize and download collected data into the analysis software at the end of each route or site visit, ensuring data integrity before handover to the Analyst team.</li></ul>3. Safety and Compliance<ul><li>Strictly adhere to all client site safety protocols (e.g., PPE requirements, Lockout/Tagout procedures) and Aerotech Baroda's safety policies while executing field work.</li><li>Work closely with client personnel and the Aerotech team to ensure minimal disruption to plant operations during data collection.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;9,500.00 - &#8377;25,000.00 per monthEducation:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>Data collection: 1 year (Required)</li></ul>License/Certification:<ul><li>Driving Licence (Preferred)</li></ul>Work Location: In person

Data Collector- Vibration Analyst

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