Completion of the dunning process in close cooperation with our lawyers
Correspondence and telephone calls with customers and public authorities
Clarifications with colleagues from other departments
Completion of various postings relating to debtors in the program
Closing work and account reconciliations
Payment transactions (deposits and withdrawals)
Relevant commercial training (office clerk, HAK/HASCH degree)
Preferably experience in dunning, in a debt collection agency or with a lawyer
High personal responsibility and resilience
Communicative, able to deal with conflict and solution-oriented
Structured and precise working style
Professionalism in contact with our customers (tenants and owners), business partners, colleagues
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Candidate Requirements: M.com or MBA in finance. B.com with 3+ years of UAE experience in...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Please note that this is not an exhaustive list of everything that needs to be...
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