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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.

30+ days ago
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Accountant - Receivables

Dollar Car Rental

Role Overview The Accountant – Receivables is responsible for managing the collection and reconciliation of accounts receivable for personal leasing customers, ensuring collecti...

Easy ApplyEmployer Active4 Aug

Collection Executive

Gulf Pipe Line Testing and Inspection (GPTI)
  • 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.

Easy ApplyEmployer Active28 Jul

Collection Officer

A to Z Services, Qatar

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

Easy Apply27 Jul

Collections Manager - (Real Estate Developer )

Confidential Company

  • 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.

Easy ApplyEmployer Active30 Jul

Credit Collection Officer

Perfect Technical and Landscaping LLC
  • 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.

Easy Apply14 Jul

Credit Controller

Thrifty Car Rental

The role involves managing credit control, resolving billing disputes, maintaining client relationships, and requires strong analytical and communication skills.

Easy Apply13 Jul

Credit Controller

Confidential Company

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

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies while ensuring compliance with financial regulations.

Easy ApplyEmployer Active21 Jul

Debt Collector / Collection Officer - FMCG Distribution

Abdulwahed Bin Shabib Investment Group LLC

Responsible for collecting outstanding payments, maintaining records, coordinating with finance, and requires FMCG experience, UAE driving license, and strong communication skills.

Easy Apply30+ days ago

Debt Collector

Al Gurg Group

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...

Easy Apply30+ days ago

Sales and Recovery Specialist

Mohammed Salim Qureshi Partner Co.
  • 3 - 8 Years
  • Riyadh - Saudi Arabia

The role involves business development, client relationship management, and recovery of outstanding payments in ICT and technical services.

Easy Apply9 Jul

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.

30+ days ago

Phlebotomist

NMC healthcare LLC

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

30+ days ago

Phlebotomist

NMC healthcare LLC

Identifies the patient - comparing patient information on the requisition to the patient’s identification before venipuncture is performed. Performs venipunctures and skin punct...

30+ days ago

Phlebotomist

NMC healthcare LLC

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

30+ days ago

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 Apply30+ days ago

Assistant Supervisor – Botany

BARARI NATURAL RESOURCES LLC

Planting crops: Preparing the land, plowing, and planting seeds or seedlings. Irrigating plants: Operating irrigation systems or watering plants manually as needed. Fertilizing ...

Easy Apply30+ days ago

Invoicing Accountant

Experts International Recruitment Services

Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared...

Easy ApplyEmployer Active30+ days ago

Credit Collection - English Speaker (Day Shift)

The main responsibility of the role is to maintain a ledger of high volume / low-value accounts, reduce ageing and document disputes. A Credit Collection Specialist will have to...

5 Aug

Credit & Collections Manager - Arabic Speaker

Philips Health Systems

Coordinate credit and collections activities, manage customer accounts, resolve disputes, and lead a team while ensuring compliance with credit policies.

30 Jul

Credit & Collections Officer

Responsible for supervising credit accountants, enhancing collection processes, managing customer complaints, and ensuring effective credit limits and accounts reconciliation.

17 Jul

Collections Specialist

Manage overdue accounts, implement debt recovery strategies, maintain customer relationships, and possess strong negotiation skills with financial services knowledge.

14 Jul

Collection Specialist (People with Disabilities)

The role involves making collection calls, managing client relationships, and requires excellent communication skills and proficiency in Microsoft Office.

23 Jul

Collection Specialist

Responsible for making collection calls, monitoring accounts, processing payments, and requiring excellent communication and computer skills with attention to detail.

23 Jul

Credit & Collections Specialist

Are you looking for an exciting opportunity working for a Global Technology Leader? Aviat Networks is the world s largest independent supplier of wireless transmission systems. ...

Easy Apply30+ days ago

Collection Specialist

Client of Talent 360

  • 1 - 3 Years
  • Egypt - Egypt

Manage accounts receivable, ensure timely collections, maintain client relationships, and possess strong communication and negotiation skills with a focus on detail.

24 Jul

Head, Collections Management

Qatar Foundation

Manage archival records, oversee storage, develop strategic plans, and require a Bachelor's degree in Information Management with strong archival knowledge and skills.

30+ 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 ...

30+ days ago

Debt Collection Specialist

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

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

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