Collection Analyst Jobs

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication and problem-solving skills in financial services.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

• 2 - 6 Years
• Dubai - United Arab Emirates

Ensure high call quality standards, support risk mitigation, engage in process improvement, and possess a Bachelor's degree with strong analytical and teamwork skills.

• 3 - 8 Years
• Egypt - Egypt

Manage cash collection improvements, resolve disputes, and build relationships while utilizing advanced techniques and collaborating with teams to achieve targets.

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

Contact debtors to secure payments, analyze financial situations, negotiate arrangements, maintain records, and ensure compliance with debt collection laws.

• 2 - 3 Years
• Al Ain - United Arab Emirates (UAE)

Responsible for recovering outstanding payments, negotiating payment plans, and maintaining customer relationships while ensuring compliance with debt collection laws.

• 0 - 1 Year
• Sharjah - United Arab Emirates (UAE)

Contact debtors to collect payments, negotiate plans, maintain records, assess financial situations, and ensure compliance with regulations while fostering relationships.

• 0 - 2 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct field visits for data collection using FOG Watch application, ensuring accuracy and reporting issues while maintaining professionalism and cooperation.

• 2 - 8 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for contacting debtors, negotiating payment plans, managing debts, and resolving issues, requiring strong communication, negotiation, resilience, and organizational ...

• 0 - 6 Years
• Ajman - United Arab Emirates (UAE)

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

• 2 - 8 Years
• Sharjah - United Arab Emirates (UAE)

Monitor customer accounts, manage overdue balances, ensure timely collections, and collaborate with teams while maintaining accurate records and compliance.

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

Seeking a dedicated Tele-caller for Collections, responsible for customer communication, data collection, and resolving queries with strong communication and organizational skills.

• 1 - 4 Years
• Eastern Province - Saudi Arabia

Responsible for collecting credit information, managing overdue accounts, and collaborating with teams to assess credit worthiness and resolve disputes.

• 2 - 3 Years
• Cairo - Egypt

Manage customer accounts, ensure timely collections, analyze data, negotiate payment plans, and maintain positive client relationships in credit control.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates

The role involves managing debt collections, negotiating payment terms, maintaining records, and ensuring customer satisfaction while adhering to financial regulations.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates

Manage debt recovery processes, oversee accounts receivable, negotiate settlements, and implement collection strategies while ensuring compliance with credit policies.

• 1 - 7 Years
• United Arab Emirates - United Arab Emirates

Responsible for credit collection, analyzing information, handling customer queries, and educating departments on hotel credit policy while demonstrating strong communication an...

• 5 - 6 Years
• Dubai - United Arab Emirates

The role involves managing credit approval and collections, ensuring compliance with policies, and developing relationships with finance and sales teams.

• 2 - 7 Years
• Cairo - Egypt

Manage customer accounts, ensure timely cash collection, resolve disputes, and maintain relationships while being fluent in English and French.

• 2 - 4 Years
• Cairo - Egypt

Coordinate payment collections, manage delinquent accounts, and improve accounts receivable processes; requires collections experience, communication skills, and knowledge of SAP.

• 1 - 7 Years
• Cairo - Egypt

The role involves monitoring accounts, collecting payments, resolving billing issues, and requires strong communication, analytical skills, and experience in collections.

• 2 - 4 Years
• Cairo - Egypt

Responsible for client communication, invoice accuracy, debt negotiation, and compliance with laws, requiring strong communication, negotiation, and problem-solving skills.

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates

The role involves managing debt recovery, assessing credit applications, maintaining financial records, and ensuring timely payments while providing excellent customer service.

• 3 - 5 Years
• Ras Al Khaimah - United Arab Emirates

Responsible for collecting and analyzing credit information, handling customer queries, and maintaining credit applications with strong communication and multitasking skills.

• 2 - 4 Years
• United Arab Emirates - United Arab Emirates

Responsible for collecting and analyzing credit information, handling customer queries, and educating departments on hotel credit policy while ensuring excellent customer service.

• 5 - 7 Years
• Riyadh - Saudi Arabia

Lead a team in credit applications, manage receivables, and prepare reports while requiring a Bachelor's degree and strong leadership skills.

• 2 - 4 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 2 - 5 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 3 - 5 Years
• Cairo - Egypt

Manage accounts receivable, negotiate payment plans, ensure compliance, and collaborate with teams while possessing strong communication and organizational skills.

• 2 - 4 Years
• Riyadh - Saudi Arabia

Responsible for client payment follow-ups, invoice management, and maintaining professional relationships, requiring strong communication and organizational skills.