Collection Agent Jobs

• 0 Year
• Dubai - United Arab Emirates (UAE)

Manage sales data entry, coordinate communication, assist in sales reporting, and organize meetings while utilizing CRM software and Microsoft Office Suite.

• 1 - 3 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for following up on overdue payments, negotiating arrangements, maintaining records, and achieving collection targets with excellent communication skills.

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

Responsible for following up on outstanding payments, maintaining records, and building client relationships; requires negotiation skills and knowledge of accounts receivable.

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for aftersales financial support, managing accounts receivable, ensuring compliance, and requiring proficiency in SAP and strong analytical skills.

• 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.

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

Responsible for debt recovery, negotiating payment plans, monitoring accounts, and ensuring compliance while maintaining customer relationships and accurate documentation.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting overdue receivables, maintaining customer relations, and ensuring accurate reporting using accounting software and excellent communication skills.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Evaluate outstanding debts, negotiate repayment plans, maintain records, and collaborate on collection strategies; requires finance degree and negotiation skills.

• 0 - 2 Years
• Dubai - United Arab Emirates (UAE)

Conduct field visits for overdue accounts, negotiate repayments, maintain records, and achieve collection targets with strong negotiation skills.

• 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
• Dubai - United Arab Emirates (UAE)

The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.

• 5 - 7 Years
• Ajman - United Arab Emirates (UAE)

Seeking an AR Collection Executive with strong accounting skills to manage B2B receivables, ensure timely collections, and maintain client relationships.

• 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.

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

Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.

• 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.

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

Manage accounts receivable, prepare invoices, collect payments, and maintain customer relationships while utilizing financial analysis and negotiation skills.

• 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.

• 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 - 3 Years
• Casablanca - Morocco

Responsible for amicable debt recovery, monitoring payment schedules, data management, and reporting, requiring skills in negotiation, finance, and proficiency in software.

• 2 - 7 Years
• Muscat - Oman

Manage accounts receivable and credit control, conduct payment follow-ups, and maintain records while ensuring compliance and improving collection processes.

• 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...

• 0 - 5 Years
• Saudi Arabia - Saudi Arabia

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