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Collection Analyst Jobs

Credit & Collection Analyst II

Manage Accounts Receivable, ensure timely collections, assess credit risk, maintain customer relationships, and support sales coordination for effective credit decisions.

3 Jun
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Finance Manager

Al-Ikhtiyar Al-Mashreq Trading and Contracting Company
  • 10 - 15 Years
  • Dammam/Khobar/Eastern Province - Saudi Arabia

Lead finance functions, manage budgeting and cash flow, ensure compliance, and provide financial analysis with strong ERP and reporting skills.

Easy Apply7 Jun

Phlebotomist

NMC healthcare LLC

Phlebotomists collect blood specimens, perform venipunctures, maintain cleanliness, manage inventory, and assist in laboratory duties with a focus on infection control.

11 Jun

Phlebotomist

NMC healthcare LLC

Phlebotomists collect blood specimens, perform venipunctures, maintain cleanliness, manage supplies, and require an Associate Degree and phlebotomy experience.

11 Jun

Phlebotomist

NMC healthcare LLC

Responsible for patient identification, performing venipunctures, ensuring compliance with safety protocols, and maintaining cleanliness in blood collection areas.

10 Jun

Billing and Accounts Receivable Coordinator

Confidential Company

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

We are one of the leading oil & gas companies in the region We are seeking a detail-oriented and proactive Billing and Accounts Coordinator to support invoicing, receivables fol...

Easy Apply22 May

Debt Collector

Tasweea
  • 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.

Easy Apply30+ days ago

Debt Collector

Confidential Company

  • 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.

Easy Apply30+ days ago

Debt Collector (UAE National)

Confidential Company

  • 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.

Easy ApplyEmployer Active30+ days ago

Debt Collections Officer

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

Debt Recovery Officer / Collection Agent Location: Dubai, United Arab Emirates Employment Type: Full-Time Salary: AED 3,000 – AED 4,000 per month + Performance Incentives About ...

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Senior Accounts Receivable Executive

Confidential Company

  • 5 - 10 Years
  • Dubai - United Arab Emirates (UAE)

Lead Accounts Receivable team, implement credit policies, manage customer disputes, and ensure accurate financial reporting; requires degree in accounting or finance.

Easy Apply30+ days ago

Senior Collection Specialist

IFS

We are seeking a detail-oriented and results-driven Senior Collection Specialist to join our team in Riyadh, Saudi Arabia. In this role, you will take ownership of our accounts ...

16 Jun

Senior Collection Specialist

IFS

  • 5 - 30 Years
  • Riyadh - Saudi Arabia

We are seeking a detail-oriented and results-driven Senior Collection Specialist to join our team in Riyadh, Saudi Arabia. In this role, you will take ownership of our accounts ...

16 Jun

Collection Executive

The role involves managing customer accounts, ensuring timely payment collections, and requires strong experience in accounts receivable and negotiation skills.

5 Jun

Debt Collector

INTERIMEO

  • 2 - 7 Years
  • Algeria - Algeria

Responsible for customer account tracking, debt collection, administrative management, and internal coordination with strong negotiation skills and proficiency in accounting sof...

30+ days ago

Associate Manager, Accounts Receivable /Credit & Collections

Lead teams managing credit risk and collections, drive performance improvements, and ensure compliance with internal controls while fostering team development.

30+ days ago

Collection Executive

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

30+ days ago

Collection Executive

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

30+ days ago

Cash Collection Specialist

Responsible for monitoring cash collections, verifying payments, supporting delivery drivers, and implementing digital tools; requires a Bachelor's degree and strong Excel skills.

30+ days ago

Collection Specialist

Client of NOK for Human Capital

  • 0 - 2 Years
  • Cairo - Egypt

Detail-oriented professional needed to manage accounts receivable, ensure timely collections, and maintain accurate financial records with strong communication skills.

Easy Apply30+ days ago

AR Collection Specialist

Monitor accounts receivable, communicate with clients for payments, reconcile accounts, and support finance team with cash flow improvements.

30+ days ago

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