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customer service representative

collection specialist

KONE

<div>Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is dedicated to a better world of work and exhibits this through excellent people practices.
We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workplace that nurtures collaboration, diversity, growth, and well-being. 
KONE Middle East, Turkey &amp; Africa (KMTA) is embarking upon an exciting growth phase through direct presence in 7 regions. To complement our growth plans, we are looking for a Collections Specialist with strong analytical skills and a customer-focused mindset to be based in our Sharjah office. 
In this role, the successful candidate will be an expert in the Credit Control and Collection process, invoicing efficiency and reporting, and the dispute resolution process with internal teams and customers within the Service Business. Play a key role in executing KONE&rsquo;s customer credit management activities. Reporting to the Credit Controller you will be responsible for implementing KONE&rsquo;s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum and arrears are economically collected. 
We are looking for an individual with a track record of being a go-getter, a creative mindset, and strong commercial acumen skills. 
Please note that 90% of your activities will be on the field. 
Responsibilities:
<ul><li>Providing customer service regarding collection issues, processing customer refunds, process and reviewing account adjustments, and resolving client discrepancies and short payments.
</li><li>Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos.
</li><li>Accountable for reducing delinquency for assigned accounts.
</li><li>Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
</li><li>Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
</li><li>Must communicate &amp; follow up effectively with the sales department regarding customer accounts on time.
</li><li>Establish and maintain effective and cooperative working relationships with dealers and sales. 
</li></ul>Requirements:
<ul><li>Minimum 3 years high volume corporate field Collections experience is a must
</li><li>Knowledge of Billing and Collections procedures
</li><li>Accounts Receivable knowledge/experience a plus
</li><li>Strong attention to detail, goal-oriented
</li><li>Commitment to excellent customer service
</li><li>Excellent English written and verbal communication abilities.
</li><li>Ability to prioritize and manage multiple responsibilities.
</li><li>A driver's license and UAE experience are a must.
</li></ul>At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on www.kone.com/careers</div>

Collection Specialist

ALPHA DEBTS COLLECTIONS

<ul><li>Contact debtors via phone, email, and letters to collect outstanding payments, maintaining a professional and respectful approach.</li><li>Negotiate realistic and mutually beneficial payment plans with clients.</li><li>Maintain accurate records of all communications and transactions for transparency and effective follow-up.</li><li>Assess debtor financial situations to tailor collection strategies and maximize recovery.</li><li>Educate debtors on payment options and the consequences of non-payment while fostering positive relationships.</li><li>Monitor accounts to track payment progress and proactively follow up on overdue balances.</li><li>Collaborate with legal teams as needed to initiate debt recovery while ensuring regulatory compliance.</li><li>Generate reports on collection activities, success rates, and trends to enhance overall strategies.</li><li>Stay updated on industry regulations and best practices to ensure ethical and legal compliance.</li><li>Participate in training programs to continuously enhance skills and adopt new collection techniques.</li></ul>Job Type: Full-time

Debts Collector

BLACKSTONE MACHINERY TRADING LLC

Job Summary:The PRO cum Collection Staff is responsible for managing all government-related processes, securing business permits and licenses, supporting the company in legal matters related to collections, and ensuring efficient follow-up of outstanding payments. The role requires strong knowledge of UAE government procedures, legal documentation, and professional communication skills.Key Responsibilities:Collection &amp; Account Management<ul><li>Visit clients regularly to collect due and overdue payments.</li><li>Follow up on outstanding invoices by email, phone, and field visits.</li><li>Maintain an accurate Accounts Receivable log and update payments daily.</li><li>Coordinate with the Accounts Department for reconciliation of payments.</li><li>Prepare weekly and monthly collection reports for management.</li><li>Issue receipts and ensure proper documentation of collected amounts.</li><li>Identify high-risk accounts and escalate issues when necessary.</li></ul>Legal &amp; PRO<ul><li>Handle all legal procedures related to unpaid accounts, bounced cheques, or payment disputes.</li><li>Prepare required documents for filing cases with Police, Prosecution, Civil Court, and Criminal Court.</li><li>Submit and track bounced cheque cases and other legal complaints.</li><li>Attend police stations, courts, and other government agencies as the company&rsquo;s representative for collection matters.</li></ul>Other Tasks<ul><li>Pick up materials or items purchased by the procurement/purchase team.</li><li>Serve as a driver for VIP clients visiting the office, warehouse, or showroom.</li><li>Perform other tasks or errands as mandated by management and executives.</li></ul>QUALIFICATIONS:<ul><li>High school diploma or equivalent; additional training in accounting or logistics is a plus.</li><li>2-3 years experience in collections, logistics, or office support (UAE experience preferred).</li><li>Good communication skills in English; Arabic is an advantage.</li><li>Basic knowledge of invoicing and recordkeeping.</li><li>Trustworthy, organized, and able to handle cash transactions responsibly.</li><li>A valid UAE driving license (manual or automatic) is required.</li></ul>WHAT WE OFFER:<ul><li>Competitive Salary base on your related experience</li><li>Opportunities for career growth and professional development</li><li>A collaborative and supportive work environment</li><li>Transportation allowance or company vehicle</li><li>Sponsored Visa</li><li>Medical Insurance</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per month

Public Relations Officer (PRO) cum Collection Staff

Health and beauty Medical Center

Prestigeous medical center in Sharjah, Al Khan cornicheLooking for following specialists with good flow of patients:Pediatrician specialistENT specialistOrthopedic specialistAesthetic doctor Nutrition specialistSalary/commision would be discussed upon meetingJob Types: Full-time, Part-time, Contract Contract length: 12 monthsPay: AED15,000.00 - AED25,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>specialist: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>License/Certification:<ul><li>MOH (Required)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>

Dermatologist

EAST COAST BLDG.MAT.TR.

About the Role:We are seeking a responsible and reliable Collection Executive to manage daily cash and cheque collection tasks while supporting basic administrative activities.Key Responsibilities:<ul><li>Collect customer cheques and cash and deposit them into company bank accounts as per SOP</li><li>Receive cheques and cash from customers securely and hand them over to the Finance Department</li><li>Collect and deliver official documents, licenses, certificates, and legal papers as needed</li><li>Provide employee pickup and drop-off services, ensuring punctuality and safety</li><li>Transport staff between company branches, outlets, warehouses, and offices when required</li><li>Deliver customer account statements, invoices, and outstanding summaries on time</li><li>Obtain customer signatures, stamps, or acknowledgments on statements and submit them to the Finance Department</li><li>Handle airport pickups and drops for employees, guests, and new joiners as scheduled</li><li>Visit government departments (Immigration, Labour, Municipality, Police, Courts, Notary, etc.) for document submissions, renewals, and approvals</li></ul>Key Requirements:<ul><li>Higher Secondary or equivalent qualification</li><li>Valid UAE Driving License &ndash; Mandatory</li><li>Fluent in English; Hindi preferred</li><li>Strong attention to detail, organization, and time management skills</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Collection Executive

FOUR STARS CERAMIC & SANITARY

Job Title : TikTok Advertising &amp; Social Media Marketing SpecialistLocation : Sharjah, United Emirates Job Type- Full Time &ndash; Immediate Joining)Job Description: We are looking for an experienced TikTok Advertising &amp; Social Media Marketing Specialist to promote our products through effective digital campaigns. The ideal candidate should have hands-on experience in TikTok product advertising and a pleasing, presentable personality suitable for on-camera product promotion.Key Responsibilities:&middot; Create and manage TikTok ad campaigns for product promotion&middot; Develop engaging short-form video content for TikTok&middot; Research trends, hashtags, and audience behavior&middot; Coordinate with the marketing team to improve brand visibilityRequired Skills &amp; Experience:&middot; Proven experience in TikTok advertising for products&middot; Strong knowledge of TikTok Ads Manager&middot; Ability to create attractive product-focused videos&middot; Understanding of target audience and digital trends&middot; Experience in social media marketing and paid ads&middot; Basic video editing skills preferredLocation: Sharjah Salary: Salary to be discussed upon interviewExperience: 1 t 2 yearsSubject: Hiring &ndash; TikTok Advertising &amp; Social Media Marketing SpecialistJob Title: TikTok Advertising Executive / Social Media MarketerJob Description: We are looking for an experienced TikTok Advertising &amp; Social Media Marketing Specialist to promote our products through effective digital campaigns. The ideal candidate should have hands-on experience in TikTok product advertising and social media marketing.Key Responsibilities:&middot; Create and manage TikTok ad campaigns for product promotion&middot; Develop engaging short-form video content for TikTok&middot; Plan and execute paid advertising strategies to increase sales&middot; Monitor and analyze ad performance and ROI&middot; Research trends, hashtags, and audience behavior&middot; Coordinate with the marketing team to improve brand visibilityRequired Skills &amp; Experience:&middot; Proven experience in TikTok advertising for products&middot; Strong knowledge of TikTok Ads Manager&middot; Ability to create attractive product-focused videos&middot; Understanding of target audience and digital trends&middot; Experience in social media marketing and paid ads&middot; Basic video editing skills preferredBenefits:Competitive base salaryComprehensive health insurance.Career growth opportunities in a fast-growing company.Training and development programs.Language Skills:Fluent in spoken and written English, Arabic is a plusIf you meet the above criteria and are ready to contribute to a growing team, we&rsquo;d love to hear from you. Please send your resume to info@fourstarsanitary.com or WhatsApp 050 256 1990Job Type: Full-time

TikTok advertising in social Media ( Female)

NMC Health plc

<div><ul><li>Preparation of Daily Performance reports and Daily collection reports received from the Unit.
</li><li>Managing cash management entry, and day- end closing.
</li><li>Coordinating with clinic accountant for all entries on daily basis.
</li><li>Manage IFRS 16 Entry Posting.
</li><li>Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.
</li><li>Management of depreciation finalization and passing entry.
</li><li>Checking and posting of Stock Transfer.
</li><li>Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.
</li><li>Checking Inventory expiry and disposal and making entry.
</li><li>Management of Petty Cash Expenses and Cash Balance Closing.
</li><li>Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.
</li><li>Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.
</li><li>Unfinalised revenue &amp; provision management.
</li><li>Manage Doctors commission &amp; Incentive booking and referral incentive booking if any.
</li><li>Manage all other indirect provision entry and reconciling.
</li><li>Reconciliation and balance confirmation of all Intercompany.
</li><li>Manage Rejection Provision, Volume Discount provision.
</li><li>Check Prepayment Entry with schedule.
</li><li>Monitoring Accounts Receivable for receivable and outstanding.
</li><li>Coordination of Inventory related activities.</li></ul></div>
 <div><ul><li>Preparation of Daily Performance reports and Daily collection reports received from the Unit.
</li><li>Managing cash management entry, and day- end closing.
</li><li>Coordinating with clinic accountant for all entries on daily basis.
</li><li>Manage IFRS 16 Entry Posting.
</li><li>Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.
</li><li>Management of depreciation finalization and passing entry.
</li><li>Checking and posting of Stock Transfer.
</li><li>Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.
</li><li>Checking Inventory expiry and disposal and making entry.
</li><li>Management of Petty Cash Expenses and Cash Balance Closing.
</li><li>Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.
</li><li>Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.
</li><li>Unfinalised revenue &amp; provision management.
</li><li>Manage Doctors commission &amp; Incentive booking and referral incentive booking if any.
</li><li>Manage all other indirect provision entry and reconciling.
</li><li>Reconciliation and balance confirmation of all Intercompany.
</li><li>Manage Rejection Provision, Volume Discount provision.
</li><li>Check Prepayment Entry with schedule.
</li><li>Monitoring Accounts Receivable for receivable and outstanding.
</li><li>Coordination of Inventory related activities.</li></ul></div>
 <div>Bachelor</div>

Billing Officer

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