Showing 12

Area Collection Manager Jobs

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Punjab Province - Pakistan

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with company policies and regulations.

Easy ApplyMultiple VacanciesEmployer Active18 Apr
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Collections Officer

MILLENNIUM INTERNATIONAL GENERAL TRADING LLC

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

Easy Apply13 Apr

Assistant Manager - Collections

QATAR NAVIGATION Q.P.S.C

Responsible for managing collections, ensuring compliance with financial policies, and promoting occupational health and safety while communicating with clients and departments.

Easy Apply30+ days ago

Project Manager

Confidential Company

  • 7 - 14 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage financial projects focusing on credit and collection, ensuring compliance, effective communication, and process improvements while utilizing project management methodolog...

Easy ApplyMultiple Vacancies30+ days ago

Job Opening: Senior Receivable Accountant – Medical Distribution

Confidential Company
  • 5 - 8 Years
  • Manama - Bahrain

Manage accounts receivable processes, ensure compliance, prepare reports, and collaborate with teams; requires strong accounting knowledge and analytical skills.

Easy Apply30+ days ago

Accounts Receivable Collections Manager

Starlinks Global

  • 5 - 7 Years
  • Saudi Arabia - Saudi Arabia

Manage accounts receivable collections team, develop strategies for cash flow, resolve billing disputes, and ensure compliance with credit policies.

9 Apr

Collections Manager

Naseej

Oversee collections function focusing on government clients, manage contracts, ensure timely revenue collection, requiring strong expertise in collections and communication skills.

30+ days ago

Collection Manager

Client of hirelebanese

  • 5 - 9 Years
  • Beirut - Lebanon

Develop collection policies, supervise teams, engage in collections, ensure compliance, and possess strong negotiation skills with a degree in Business or Finance.

30+ days ago

Head of Debt Collection

SARL NORMISO

  • 4 - 6 Years
  • Algeria - Algeria

Supervise debt collection team, implement recovery procedures, track invoices, negotiate payments, and prepare monitoring reports with skills in administration and finance.

30+ days ago

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