Financial Recovery Agent

About the Role:At ClearGrid, we are seeking a highly skilled Debt Resolution Specialist to join our team. As a key member of our debt recovery process, you will be responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach.Key Responsibilities:Manage and directly handle debt recovery efforts for overdue...

Financial Recovery AgentThis is an exciting opportunity to join our team as a Financial Recovery Agent. In this role, you will be responsible for recovering outstanding debts, communicating with clients, and providing exceptional customer service. If you are a motivated individual with a passion for financial recovery, we encourage you to apply.Key...

Job Brief:About the RoleWe are seeking a highly skilled Recovery Operations Manager to join our team at the Ghani Group of Companies. The ideal candidate will have a strong background in debt recovery, with expertise in achieving agreed targets and maintaining effective contact with debtors.Key Responsibilities:Achieve the agreed targets of recovery through...

Job Title: Financial Recovery ConsultantAbout UsThe Ghani Group of Companies is a reputable organization with a long history of success in the industry. We are currently seeking a skilled Financial Recovery Consultant to join our team, focusing on debt recovery operations.Key Responsibilities:Develop and implement effective strategies to achieve the agreed...

Job OverviewWe are seeking a skilled Debt Recovery Specialist to join our team at Alpha Associates.Key ResponsibilitiesMeet monthly base targets for international issued credit cards, personal loans, and home loans.Track customer calls and coordinate with customers or their relatives for settlements.Interact with bank officials of given portfolios.Job...

Job DescriptionAs a Debt Recovery Specialist, you will play a vital role in the Collection Department, focusing on sound knowledge of collection practices, regulations, and procedures. Your telephone mannerisms will be essential in resolving customer queries efficiently.You should have a solid understanding of repayment schedules and bad debt...

Job Overview:MILELE MOTORS FZE seeks a skilled Financial Operations Coordinator to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts receivable (AR), reconciliations, and financial documentation to ensure smooth financial operations.Duties and ResponsibilitiesIdentify and resolve...

Job Description:The Real Estate Expert will serve as an intermediary between buyers and sellers, providing professional guidance to clients in the purchase, sale, or rental of properties. This role requires a deep understanding of the real estate market, strong negotiation skills, and the ability to manage all aspects of property transactions to ensure...

About the RoleThe successful candidate will be responsible for managing debt recovery operations across various geographies.Key TasksDevelop and implement effective strategies to recover outstanding debts from customers.Collaborate with internal stakeholders to identify areas for improvement and optimize collection processes.Engage with customers to...

Job OverviewWe are seeking a highly skilled Financial Operations Coordinator to join our team at 4B Group. In this role, you will be responsible for managing the day-to-day financial operations of the company, ensuring that all transactions are processed in a timely and accurate manner.Key ResponsibilitiesDispatch salaries on time and maintain proper records...

Velioki Asset Integrity Ltd is looking for an exceptional Accountant to oversee daily accounting functions, guarantee compliance, and foster business expansion.About VelosiWe offer a unique blend of global expertise and local knowledge, enabling us to provide high-quality services tailored to each region's needs.The PositionThis is a permanent role that...

Job PurposeThe hiring of an Accounts Receivable is essential to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts receivable (AR), reconciliations, and financial documentation to ensure smooth financial operations.Duties and ResponsibilitiesIdentify and resolve customer deposit...

Business Development Executive (Freight Forwarding)Checking Emails incoming from local clients and F-Agents and taking necessary action.Daily Sales Calls upon existing and prospective clients through telephone, and personal visits.Receiving Rate Enquiries from clients and if rates are not available, sending request messages to the concerned F-Agent(s) with...

Job Type: Full-timeJob Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with...

Checking Emails incoming from local clients and F-Agents and taking necessary action.Daily Sales Calls upon existing and prospective clients through telephone, and personal visits.Receiving Rate Enquiries from clients and if rates are not available, sending request messages to the concerned F-Agent(s) with pertinent details of shipment to get the fresh...

Debt Resolution SpecialistThe role of a debt resolution specialist involves working with clients to establish payment plans and resolve financial discrepancies. At Super Bro Technology, this position requires strong communication skills to effectively engage with debtors and provide administrative support to the team.Key Responsibilities:• Communicate with...

Role Description:This position involves managing accounts receivable, reconciliations, and financial documentation to ensure smooth financial operations. As a key member of the finance department, you will work closely with the team to identify and resolve customer deposit discrepancies, prepare customer deposits, and apply customer deposits to relevant open...

Job Summary:The Compliance and Reporting Officer will be responsible for managing accounts receivable, resolving customer deposit discrepancies, and preparing customer deposits in NetSuite. The ideal candidate should have strong analytical, accounting, and organizational skills to support financial operations efficiently.Key Responsibilities:Identify and...

About this Role:This position is essential for supporting MILELE MOTORS FZE's finance department in maintaining accurate financial records, ensuring timely payments, and adhering to compliance regulations. As a Receivables Management Professional, you will play a crucial role in managing accounts receivable, resolving customer deposit discrepancies, and...

About ClearGridWe're revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. Our real-time data, machine learning, and automation enable financial institutions to optimize debt recovery.Our technology team is scaling rapidly, and we're looking for a Backend Engineer to build and optimize high-performance services.