Collection Agent Jobs

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.

• 1 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.

• 10 - 12 Years
• Dubai - United Arab Emirates (UAE)

Manage legal documentation, provide consultations, ensure compliance, and serve as Company Secretary while possessing strong analytical and communication skills.

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.

• 8 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage accounts receivable and credit control for FMCG customers, ensuring cash collection, credit risk assessment, and compliance with company policies.

• 1 - 4 Years
• Dubai , Ajman - United Arab Emirates (UAE)

Responsible for locating and negotiating with delinquent customers for debt collection, achieving targets, and managing customer records.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintai...

• 2 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Contact delinquent customers to secure payments, negotiate arrangements, resolve disputes, and maintain accurate records; requires negotiation skills and a high school diploma.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Customer Contact and Follow-up Contact customers regarding overdue balances through phone calls and field visits. Collect cash and cheque payments from customers. Follow up on p...

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, negotiating payment plans, maintaining records, and preparing financial statements, requiring excellent communication and negotiation skills.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage overdue accounts with tailored strategies, conduct financial investigations, maintain records, and collaborate with departments for effective debt recovery.

• 3 - 5 Years
• Doha - Qatar

The role involves managing overdue collections with strong local market knowledge, requiring a Bachelor's degree and preference for Arabic-speaking female candidates.

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage customer payment collections for real estate projects, ensuring timely payments, resolving issues, and maintaining cash flow with strong negotiation and analytical skills.

• 1 - 5 Years
• Algeria - Algeria

Responsible for following up on customer accounts, negotiating payments, and maintaining administrative records; requires Bac+3 in management or accounting and debt collection e...

• 0 - 5 Years
• Riyadh - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires a diploma in Business Admi...

• 6 - 11 Years
• Amman - Jordan

Responsible for debt collection, managing receivables, negotiating payment plans, and maintaining customer relationships; requires Arabic and English fluency, and strong Excel s...

• 0 - 5 Years
• Saudi Arabia - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and supporting the reduction of overdue balances in accordance with company policies ...