Collection Supervisor
MAK Loans and Overdues rescheduling services LLC
Posted 30+ days ago
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
A non-exhaustive list of the role and responsibilities is as under:
Reaching out to and following up with customers to collect overdue payments
Act as the liaison between the customers and the company
Manage overdue accounts
Manage, organize and keep record of customer portfolios
Locate customers using the information provided
Undertake the necessary due diligence
The ideal candidate must have an excellent academic background and possess relevant past experience gained at a reputable organization in the UAE. Fluency in English is mandatory.
Interested candidates, please forward your CV s to info@mak-uae.com, along with a Cover Letter.
Company Industry
Keywords
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
MAK Loans and Overdues rescheduling services LLC
Similar Jobs
Senior Officer – Accounts Receivable (Assistant Credit Controller)
Findr
- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Assistant Credit Controller
CAPAROL PAINTS L.L.C
- 3 - 6 Years
- Dubai - United Arab Emirates (UAE)
Senior Finance Specalist - Payables & Receivables
RAK Properties PJSC
- 5 - 10 Years
- Ras Al Khaimah - United Arab Emirates (UAE)