Collection Associate Jobs

• 0 - 5 Years
• Algeria - Algeria

Participants will record natural audio conversations for customer support scenarios in Arabic and French, ensuring quality and timely submissions.

• 0 - 2 Years
• United Arab Emirates - United Arab Emirates

Participants will record natural audio conversations for customer support scenarios, ensuring clear audio quality and following provided instructions in a quiet environment.

• 1 - 6 Years
• Egypt - Egypt

Manage the collections process, resolve payment issues, log activities in CRM, and assist customers with onboarding and inquiries while ensuring professionalism.

• 4 - 6 Years
• Doha - Qatar

The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.

• 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.

• 8 - 10 Years
• Cairo - Egypt

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

• 3 - 9 Years
• Egypt - Egypt

Manage complex accounts receivable portfolios, develop collection strategies, resolve escalations, and mentor analysts while ensuring compliance and effective communication.

• 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.

• 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.

• 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.

• 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.

• 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.

• 4 - 5 Years
• Doha - Qatar

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

• 1 - 3 Years
• Beirut - Lebanon

Seeking a Female Receivables officer to ensure timely collection of payments and prepare regular collection reports.

• 1 - 3 Years
• Riyadh - Saudi Arabia

Conduct daily soft collections, maintain accurate notes, monitor merchant accounts, identify risks, and follow SOPs in a collaborative environment.

• 6 - 8 Years
• Qatar - Qatar

Manage archival records, oversee storage and destruction, develop strategic plans, and require expertise in information management and archival 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.

• 5 - 7 Years
• Beirut - Lebanon

The role involves developing collection policies, supervising teams, engaging with residents, and ensuring compliance with financial regulations while achieving collection targets.

• 5 - 7 Years
• Beirut - Lebanon

The role involves managing accounts receivable, ensuring timely collections, maintaining relationships, and contributing to credit control processes.

• 1 - 3 Years
• Lebanon - Lebanon

Ensure timely delivery of invoices, track claims, follow up on payments, and manage accounts receivable for effective collection processes.

• 3 - 7 Years
• Abu Dhabi - United Arab Emirates

Coordinate legal cases, assist team members, manage vendors, ensure compliance, and achieve performance goals while providing excellent customer service.

• 1 - 6 Years
• Abu Dhabi - United Arab Emirates

The role involves collections management, supporting customer needs, and fostering career development through training and innovative solutions.