اقتراحات البحث:

accountant
fresher
driver
remote work from home
receptionist
cleaner
hr
accounting
sales
part time
dental assistant
walk interview
customer service
أبو ظبي
Dubai
Abu Dhabi
دبي
الشارقة
Sharjah
أم القيوين
Ras Al Khaimah
Fujairah City
Umm Al Quwain
دبي
Ajman
تقديم

Collection and Administrative Assistant

ADIB - Abu Dhabi Islamic Bank
Dubai, دبي
دوام كامل
منذ 3 أسابيع


Role       : Collection and Administrative Assistant
Location : Abu Dhabi                            

Role Purpose:

Supporting MPM legal & collection operations & support to Property Management - UAE.

     KEY METRICS:

  • Revenue:  
  • Expenses:  
  • Net Income: 
  • Assets:  
  • Headcount:  
  • Number of branches: 
  • Number of ATMs: 
  • Number of Direct Reports:
        
     


Key Accountabilities of the role      

Overseeing day-to-day operations.

  • Managing administrative budgets.
  • Maintaining corporate relationships.
  • Monitoring operating expenses.
  • Liaising with HR and other departments.
  • Updating Attorney. on business performance
  • Carry out all the responsibilities in accordance with the company policies and applicable procedures.
  • Follow up bounced cheques and emphasize that they are collected ASAP. 
  • Checking the non-collected cheques and reviewing the required supporting documents and prepares the missing to ensure they are in proper format for police stations acceptance. 
  • Taking the legal action against the non-collected cheques by transferring them to the law firms and prepares the required reports.
  • Solving problems relating to bounced cheques and police cases.
  • Respond to inquiries on a variety of matters such as the status of pending bounced cheques, last updates of police cases, administrative and court rules.
  • Following up the cases updates with the law firms and update the system regarding the same.
  • Following up the deposited amounts in police stations with the law firms and collect it.
  • Receiving the invoices from law firms and review it, proceed in oracle system.
  • Following up the payments of the legal fees with accounts Dept. and hand it over to the law firms.
  • Providing information & direction to the interested parties.
  • Prepare reports on status of the bounced cheques and police complaints.
  • Timely and efficient completion of routine / job related tasks and responsibilities.
  • Ensure all bounced cheques are followed up on daily and weekly basis.
  • Provide the monthly reports to the Managers accurately and punctually. 
  • Comply with updated NEW policy, SOP or procedures released and arrange to attend training if required. 
  • Meeting with the tenants and owners to explain the status of their cases.
  • Meeting with the law firms' representatives to discuss the cases updates and all of the related subjects.
     


Specialist Skills / Technical Knowledge Required for this role:
 

  • Diploma or bachelor’s degree with knowledge of banking and accounting business 
  • Fluency in English & Arabic (written / spoken).
  • Proficient with Microsoft Office, specifically Outlook, Word, and Excel.
  • Strong oral and written communication skills.
  • Excellent organizational skills.
  • Office administration experience.
  •  Problem Solving Skills: 
  • Reporting skills.
  • Excellent critical thinking, analytical, reasoning, and negotiation skills.
     
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