senior lead receivables collections

First Abu Dhabi Bank (FAB)

<div>
 
 Role Specific Responsibilities
 
 
 
 <ul>
 <li>
 Identify requirements and create a solution architecture that meets identified requirements.
 </li>
 <li>
 Analyze the solution or processes (including, but not limited to, Service Management) and offer ways to simplify them.
 </li>
 <li>
 Proficiency in troubleshooting software or infrastructure issues, using tools or debugging a large codebase.
 </li>
 <li>
 Improve team operation practices by incorporating best practices.
 </li>
 <li>
 Successfully launch new features or re-architect old features, balancing technology with business value.
 </li>
 <li>
 Identify and fix security vulnerabilities.
 </li>
 <li>
 Integrate software or existing solutions with existing systems.
 </li>
 <li>
 Practical knowledge of the DevSecOps Model.
 
 
 </li>
 </ul>
 
 General Functional Responsibilities
 
 
 
 <ul>
 <li>
 Experience and proficiency in object-oriented design and analysis.
 </li>
 <li>
 Hands-on experience in designing interactive applications, automation solutions, or service management solutions.
 </li>
 <li>
 Working experience in version control and source control software (e.g., GitHub/GitLab).
 </li>
 <li>
 Excellent knowledge of relational databases, SQL, etc.
 </li>
 <li>
 Maintain coding or Service Management standards.
 </li>
 <li>
 Identify and evaluate new technologies for implementation.
 </li>
 <li>
 Strong analytical and reasoning skills with the ability to visualize processes and outcomes.
 </li>
 <li>
 Experience in system performance monitoring and tuning.
 </li>
 <li>
 Continually improve system monitoring and alerting.
 
 
 </li>
 </ul>
 
 Core Competencies Required
 
 
 
 <ul>
 <li>
 5-7 Years of Experience in Software Development Life Cycle or Service Management (e.g. Incident, Problem, Change, Configuration, Availability, IT Continuant Management)
 </li>
 <li>
 Deep expertise in 1 or 2 technology stacks and ability to quickly learn new technologies
 </li>
 <li>
 Business Insight
 </li>
 <li>
 Quality Decision Making
 </li>
 <li>
 Manages Ambiguity
 </li>
 <li>
 Fosters Innovation
 </li>
 <li>
 Leverage AI Capabilities
 </li>
 <li>
 Leadership and Mentoring
 </li>
 <li>
 Coaches and Develops talent
 </li>
 <li>
 Ownership and Accountability
 </li>
 </ul>
</div>

Senior Lead, Receivables & Collections

bankfab

<div><div>Job Description</div>
<div>
Role specific responsibilities:
<ul><li>Identify requirements and create a solution architecture that meets identified requirements.
</li><li>Analyze the solution or processes (including, but not limited to, Service Management) and offer ways to simplify them.
</li><li>Proficiency in troubleshooting software or infrastructure issues, using tools or debugging a large codebase.
</li><li>Improve team operation practices by incorporating best practices.
</li><li>Successfully launch new features or re-architect old features, balancing technology with business value.
</li><li>Identify and fix security vulnerabilities.
</li><li>Integrate software or existing solutions with existing systems.
</li><li>Practical knowledge of the DevSecOps Model.
</li></ul>General functional responsibilities:
<ul><li>Experience and proficiency in object-oriented design and analysis.
</li><li>Hands-on experience in designing interactive applications, automation solutions, or service management solutions.
</li><li>Working experience in version control and source control software (e.g., GitHub/GitLab).
</li><li>Excellent knowledge of relational databases, SQL, etc.
</li><li>Maintain coding or Service Management standards.
</li><li>Identify and evaluate new technologies for implementation.
</li><li>Strong analytical and reasoning skills with the ability to visualize processes and outcomes.
</li><li>Experience in system performance monitoring and tuning.
</li>Continually improve system monitoring and alerting. 
<li>
 
</li></ul>Core competencies required:
<ul><li>5-7 Years of Experience in Software Development Life Cycle or Service Management (e.g. Incident, Problem, Change, Configuration, Availability, IT Continuant Management)
</li><li>Deep expertise in 1 or 2 technology stacks and ability to quickly learn new technologies
 
<ul><li>Business Insight
</li><li>Quality Decision Making
</li><li>Manages Ambiguity
</li><li>Fosters Innovation
</li><li>Leverage AI Capabilities
</li><li>Leadership and Mentoring
</li><li>Coaches and Develops talent
</li><li>Ownership and Accountability</li></ul></li></ul></div></div>
 <div><div>Responsibilities</div></div><div></div>
 <div><div>Qualifications</div></div><div></div>
 <div><div>About Us</div>
<div><div>About Us: 
</div><div></div> 
<div>First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients. 
</div><div></div> 
<div>Life at FAB: 
</div><div></div> 
<div>Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to &quot;Grow Stronger.&quot; We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization 
</div><div></div> 
<div>Career Development: 
</div><div></div> 
<div>FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development. 
</div><div></div> 
<div>Our Values: 
</div><div></div> 
<div>At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication. 
</div><div></div> 
<div>Join our team and be part of a journey to shape the future of banking.</div></div></div><div></div>

Modon

<div>
 
 
 Payment Collection &amp; Receipting:
 
 
 <ul>
 <li>
 Receive and process payments from owners through cash, credit card (POS), bank transfer, and online payment portals
 </li>
 <li>
 Issue official system‑generated receipts promptly for all collections
 </li>
 <li>
 Ensure payments are correctly applied to the respective owner accounts, units, and communities
 </li>
 <li>
 Handle advance &amp; partial payments, penalties, and adjustments as per OA policies
 </li>
 </ul>
 
 
 
 
 
 Cash Handling:
 
 
 <ul>
 <li>
 Custodian of cash collections in accordance with cash handling &amp; security procedures
 </li>
 <li>
 Perform daily cash counts and match physical cash with system records
 </li>
 <li>
 Ensure timely cash deposits into designated Owners Association bank accounts
 </li>
 <li>
 Report shortages, overages, or discrepancies immediately to Finance Management
 </li>
 <li>
 Ensure no commingling of funds between different OAs or Communities
 </li>
 </ul>
 
 
 
 
 
 Credit Card &amp; Online Payment Processing:
 
 
 <ul>
 <li>
 Process credit card payments accurately via approved POS systems
 </li>
 <li>
 Monitor online payment gateways and confirm successful transaction settlements
 </li>
 <li>
 Ensure correct posting of card and online collections to the accounting system
 </li>
 <li>
 Track transaction fees, failed payments, reversals, and reconcile them to bank accts.
 </li>
 </ul>
 
 
 
 
 
 Daily Reconciliation &amp; Reporting:
 
 
 <ul>
 <li>
 Prepare daily collection reports segregated by payment mode (cash, card, online, bank transfer)
 </li>
 <li>
 Reconcile cashier collections with POS reports, bank statements, and systems
 </li>
 <li>
 Submit daily summaries with supporting documents to the Finance Team
 </li>
 <li>
 Maintain proper audit trails for all transactions
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Internal Controls:
 
 
 <ul>
 <li>
 Maintain proper documentation for verification and audit purposes
 </li>
 <li>
 Maintain organized records of receipts, POS slips, online confirmations, and deposit slips
 </li>
 <li>
 Ensure accurate filing (physical or digital) in accordance with document retention policies
 </li>
 <li>
 Support auditors with cashier‑related schedules, confirmations, and reconciliations
 </li>
 <li>
 Liaise with banks and payment gateway providers, as required
 </li>
 <li>
 Support month‑end close activities related to collections and reconciliations
 </li>
 <li>
 Adhere strictly to system access controls and authorization levels
 </li>
 </ul>
 
 
 
 
 
 
 Qualification:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree Finance or Accounting
 </li>
 <li>
 Certification in Accounting
 </li>
 </ul>
 
 
 
 
 
 
 Experience and Other Skills:
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in a similar role, preferably in property management, Owners Association or Community Management.
 </li>
 <li>
 Experience in Property Management systems and Oracle Fusion.
 </li>
 </ul>
 
 
 
 
 
 Other Skills:
 
 
 <ul>
 <li>
 Excellent communication and interpersonal skills for engaging with internal and external stakeholders.
 </li>
 <li>
 Excellent knowledge of MS Excel
 </li>
 <li>
 Strong attention to detail and numerical accuracy
 </li>
 <li>
 High integrity and adherence to confidentiality
 </li>
 <li>
 Familiarity with POS machines, online payment platforms, and ERP systems
 </li>
 </ul>
</div>

Cashier

Awani Houseware and Furnitures

Accountant &ndash; Hands-on Experience in Zoho Books &amp; ERPFull job descriptionjob description- Maintain system of accounts and keep records on all company transactions and assets.- Implement accounting procedures and processes as identified by the company.- Reviews Accounts Receivables/Payables and weekly payment runs.- Determines proper handling of financial transactions and approves the transactions within designated limits.- Processing entries, adjustments, transactions for various subsidiaries.- Liaising with the clients for payments, documents, invoices, receipts etc.Requirements:-- Knowledge of Book Keeping.- Ability to work on Zoho Books accounting software.- Excellent written and verbal communication in English- Ability to work in a fast paced environment.- Attention to detail, honest.- Ability to exercise initiative and sound judgment and to react with discretion under varying conditions.- Ability to analyze financial data and to prepare accurate reports.-Bachelor degree in accounting- 2-3 year experience as accountant- Result driven- Financial statements- Experience in Zoho Books is a must- EXPERT IN MS-EXCELWork Location: On- site ABU DHABITo apply please send your resume to : kareemeshghi@gmail.comPay: AED2,500.00 - AED3,000.00 per monthWork Location: In person

Accountant

MA Shine General Maintenance and Real Estate Management

Facility Management Electrical Engineer - Fluent in English and Arabic language and literature.What you will do:The Facility Management Electrical Engineer Operate Annual Maintenance Contract (AMC). Your role builds long-term relationships with selected Owners and property management to drive the sales on new projects / Annual Maintenance Contracts (AMC) agreements.Working closely with the Directors and also, taking the lead in the development of new business.Job Responsibilities:&middot; Operate Annual Maintenance Contract (AMC) for Residentials and commercial properties.. Scheduling and making PPM for all AMC.. Dealing with tenants and property owners.. Managing AMC team schedule.. Responsible for sourcing new project leads, market intelligence, tendering, and bids for new projects.&middot; Preparing technical presentations that explain the products and services of the company to customers or prospective clients.&middot; Establishing new accounts and services accounts by identifying potential customers; planning and organizing sales call schedules.&middot; Seek quotations from the sub-vendor, sub-contractor, etc.&middot; Review tender documents and understand or else seek clarifications from either the customer or the department manager.&middot; Building and maintaining effective customer relationships.&middot; Contribute to the development of marketing, customer retention, advertising, pricing, and distribution strategies for the district or branch.&middot; Working closely with the Design Engineers to fulfill customer/client requirements.&middot; Discussing costing with the estimation team, submitting quotes and pricing in lieu of the received customer inquiries on time.&middot; Determining improvements by analyzing equipment or services offered and proposing changes in equipment, processes, or use of materials or services.&middot; Anticipate customers&rsquo;/clients&rsquo; needs and provide appropriate solutions or recommendations that meet their requirements. Or demonstrate proposed cost reductions.&middot; Stay abreast of the market conditions and trends in the field pertinent to services and products.&middot; Identifying new products/services that may be of value to add to the company product range based on the feedback from customers and competitors.&middot; Coordinating with the credit control team and follow up on the Credit Facility application for newly acquired customers/clients.&middot; Working effectively with the company&rsquo;s management and the sales team to develop long-term strategic relationships.&middot; Responsible for leading, motivating, and effectively monitoring the sales team to meet and exceed targets.&middot; Developing and maintaining a robust deal pipeline toward targeted entities to continuously grow the company&rsquo;s business and generate Sales.&middot; Responsible for administering, communicating and complying with all company policies and procedures, whether formally or informally communicated.&middot; Supporting the accounts team to ensure that receivables are collected on time and at the best communication practice possible.&middot; Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participate in professional societies.&middot; Contributing to team effort by accomplishing related results as needed.Only the eligible experience candidate need to apply. we will not look into another cv other than experience holderRequirements:Minimum of 3 years experience in the facility management Electrical engineering field.With a valid U.A.E driving license.Fluent in English and Arabic language and literature.Can work under pressure.Motivated and positive thinker.Job Type: Contract Contract length: 24 monthsPay: AED2,500.00 - AED3,000.00 per monthEducation:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>Electrical Engineering: 4 years (Preferred)</li></ul>Language:<ul><li>Fluent in English and Arabic language is an advantage (Preferred)</li></ul>License/Certification:<ul><li>U.A.E Driving License (Preferred)</li></ul>Work Location: In person

Site Electrical Engineer

Trenton General Contracting

Full Job DescriptionWe are looking for an experienced and detail-oriented General Accountant to join our team in Abu Dhabi.The ideal candidate should have experience in accounting, invoicing, ERP systems, reporting, and daily financial operations. Candidate must be organized, responsible, and capable of handling accounts independently in a fast-paced business environment.Responsibilities:<ul><li>Handle daily accounting entries and bookkeeping</li><li>Manage sales, purchase, payment, receipt, and journal entries</li><li>Prepare invoices, delivery notes, and customer statements</li><li>Maintain accounts in Tally ERP and ERP systems</li><li>Reconcile bank accounts, supplier ledgers, and customer balances</li><li>Monitor receivables and follow up on outstanding payments</li><li>Prepare VAT-related reports and supporting documents</li><li>Maintain proper filing and documentation of accounts records</li><li>Coordinate with operations, sales, and management teams</li><li>Prepare financial and management reports</li><li>Assist in audit preparation and month-end closing</li></ul>Requirements:<ul><li>Minimum 2&ndash;5 years of accounting experience preferred</li><li>Knowledge of Tally ERP, Excel, and accounting software</li><li>Experience with invoicing and ERP systems</li><li>Good knowledge of bookkeeping and accounting procedures</li><li>Ability to work independently and manage multiple tasks</li><li>Strong attention to detail and organizational skills</li><li>English communication required</li></ul>Preferred:<ul><li>Experience in trading, FMCG, food supply, or distribution companies</li><li>Knowledge of VAT procedures in UAE</li><li>Immediate joiners preferred</li></ul>Pay: AED2,000.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Do you have experience using Tally ERP and preparing invoices independently?</li></ul>Work Location: In person

General Accountant

PLME Software House LLC

Job description:We seek an experienced Oracle Fusion Specialist to provide hands-on support, configuration refinement, and enhancement services for our existing Oracle Fusion Cloud SaaS setup, explicitly focusing on Finance and HR modules. This consultant will work closely with our HR and Finance teams to identify pain points, optimize system behavior, extend functionality, and maintain integrations with external systems.Key ResponsibilitiesFunctional Support &amp; Optimization<ul><li>Diagnose and resolve functional issues across the following modules:</li><li>Finance: General Ledger, Payables, Receivables, Expenses, Fixed Assets, Cash Management</li><li>Procurement &amp; Supplier Management: Procurement, Sourcing, Supplier Portal</li><li>HR: Core HR, Absences, Payroll, Recruitment (including Career Site), Goals &amp; Performance</li><li>Review current configurations and identify opportunities for improvement or simplification.</li><li>Implement configuration updates to support evolving business needs.</li><li>Support HR and Finance users with daily operational issues, process clarifications, and reporting</li><li>challenges.</li></ul>Enhancements &amp; Mini Projects<ul><li>Define and execute small-scale enhancement projects (e.g., automating processes, adjusting</li><li>approval hierarchies, updating security roles).</li><li>Develop test scenarios and validate configurations before promoting to UAT/Production.</li><li>Collaborate with GCGRA internal IT for release management and documentation.</li></ul>Integration Support<ul><li>Maintain and troubleshoot existing integrations with:</li><li>Banking (FAB via Nafura) for payment processing</li><li>Single Sign-On (SSO) for user authentication</li><li>HireRight for background checks</li><li>LinkedIn and Microsoft Office (recruitment-related workflows)</li><li>Proactively test integration points, troubleshoot errors, and coordinate changes when either side</li><li>updates systems.</li></ul>Liaison and Knowledge Transfer<ul><li>Act as the point of contact for escalations to Oracle Support (raise SRs, monitor resolution).</li><li>Document root causes and knowledge articles for recurring issues.</li><li>Conduct periodic walkthroughs or training sessions with HR and Finance teams.</li></ul>Functional Module SupportSupport key modules including:<ul><li>Finance: GL, AP, AR, FA, Cash Management, Expenses</li><li>Procurement: Procurement, Supplier Portal, Sourcing</li><li>HR: Core HR, Absences, Payroll, Recruitment, Goals &amp; Performance</li></ul>Pay: AED20,000.00 - AED26,000.00 per monthWork Location: In person

Oracle Fusion Specialist- HR & Finance - Abu Dhabi - Long term - Arabic

Explore 538+ Senior lead receivables collections in Abu Dhabi this May. Find roles across top companies and apply now to boost your career.

538 senior lead receivables collections jobs In Abu Dhabi

Senior Lead, Receivables & Collections

Senior Lead, Receivables & Collections

Cashier

Accountant

Site Electrical Engineer

General Accountant

Oracle Fusion Specialist- HR & Finance - Abu Dhabi - Long term - Arabic