Collection Agent Jobs

• 1 - 7 Years
• Algeria - Algeria

The role involves monitoring receivables, ensuring timely collections, and requires a Bachelor's degree, organizational skills, and proficiency in computer tools.

• 1 - 4 Years
• Lebanon - Lebanon

Contact customers for outstanding payments, negotiate plans, achieve targets, requiring strong communication, negotiation skills, and basic computer proficiency.

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

Negotiate payment plans with debtors, maintain compliance records, and analyze financial situations while demonstrating strong communication and negotiation skills.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt recovery, communication with customers, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt recovery, effective communication, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

• 1 - 6 Years
• Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Responsible for managing overdue accounts, negotiating repayment solutions, and ensuring compliance with UAE regulations while delivering professional customer service.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage credit control processes, conduct credit checks, maintain client relationships, and prepare statements; requires finance degree, SAP proficiency, and debt collection skills.

• 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.

• 3 - 8 Years
• Algeria - Algeria

Monitor and recover customer receivables, establish debt collection procedures, negotiate payment delays, requiring finance degree and strong negotiation skills.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

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

• 2 - 5 Years
• Abu Dhabi , Dubai - United Arab Emirates (UAE)

Manage delinquent accounts, ensure timely recovery, provide debt counseling, and adhere to Consumer Protection Regulations and UAE banking standards.

• 5 - 7 Years
• Doha - Qatar

Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.

• 1 - 3 Years
• Baghdad - Iraq

The role requires a Bachelor's degree, strong communication skills, and proficiency in MS Office for effective collections in real estate.