Collection Associate Jobs

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for client payment collection, maintaining financial health, ensuring compliance, and generating reports while managing client relationships in real estate.

• 0 - 3 Years
• Riyadh - Saudi Arabia

Contact clients for overdue accounts, manage receivables, negotiate payment plans, ensure compliance, and possess strong negotiation and communication skills.

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

The role involves legal documentation, debt recovery activities, and coordination with authorities, requiring strong knowledge of UAE procedures and excellent communication skills.

• 2 - 3 Years
• Dubai - United Arab Emirates (UAE)

Manage customer accounts for timely payments, negotiate payment plans, maintain records, ensure compliance with regulations, and possess strong negotiation and communication ski...

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

The role involves managing collections, ensuring timely payments, maintaining client relationships, and requires fluency in French and English.

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

Conduct negotiations with debtors for payment plans, document interactions, analyze debtor information, and possess strong communication and problem-solving skills.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

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

Contact customers for overdue payments, maintain records, coordinate with departments, and negotiate payment plans while ensuring compliance and achieving collection targets.

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

Responsible for collecting outstanding payments, resolving billing issues, and building client relationships; requires Arabic fluency and experience in finance and collections.

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

Responsible for data porting, invoicing, and insurance claims management; requires a Bachelor's degree in Commerce and strong communication skills.

• 3 - 7 Years
• Riyadh - Saudi Arabia

Responsible for managing receivables, ensuring timely collections, negotiating payment arrangements, and maintaining client relationships in real estate.

• 1 - 3 Years
• Al Madina Al Munawarah - Saudi Arabia

Assist in enhancing cash and credit collection while supporting financial management and maintaining customer financial information according to policies.

• 1 - 3 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 - 4 Years
• Cairo - Egypt

Manage collections, communicate with clients, maintain records, ensure compliance, and support finance teams while possessing strong negotiation and organizational skills.

• 1 - 2 Years
• Cairo - Egypt

Responsible for collecting dues from clients, negotiating payment schedules, and maintaining accurate records while demonstrating strong communication and negotiation skills.

• 1 - 3 Years
• Cairo - Egypt

Achieve collection targets, create billing documents, negotiate payment plans, maintain records, and provide customer service with a finance or accounting degree.

• 2 - 5 Years
• Lebanon - Lebanon

Responsible for managing student dues collection to ensure financial stability, requiring a Bachelor in Business Administration and relevant experience.

• 2 - 3 Years
• Beirut - Lebanon

Seeking an energetic individual to manage corporate account collections, client relationships, and CRM ticketing, with great incentives and benefits.

• 1 - 3 Years
• Egypt - Egypt

Responsible for collecting payments, processing transactions, updating credit card details, and submitting reports; requires Bachelor's Degree and MS Office proficiency.

• 1 - 5 Years
• United Arab Emirates - United Arab Emirates

Responsible for accounts receivable management, effective communication, customer service, problem-solving, and familiarity with accounting software.

• 1 - 3 Years
• Algeria - Algeria

Ensure accurate invoicing, follow up on payments, update tracking spreadsheets, and improve debt collection processes; requires degree in accounting or finance.

• 1 - 2 Years
• Cairo - Egypt

Manage delinquent accounts through customer contact, negotiate payments, identify fraud, and achieve performance targets with strong communication skills.

• 1 - 3 Years
• Lebanon - Lebanon

Organize archival records, implement classification systems, digitize documents, and manage customer feedback with strong attention to detail and communication skills.

• 6 - 8 Years
• Abu Dhabi - United Arab Emirates

Administer and optimize the Collection Management System, ensuring data integrity, leading digitization initiatives, and providing training while collaborating with various teams.

• 1 - 7 Years
• Cairo - Egypt

Manage accounts receivable through collections and dispute resolution, requiring Arabic proficiency, cash collection skills, and teamwork in a dynamic environment.

• 3 - 7 Years
• Saudi Arabia - Saudi Arabia

Responsible for client cash collection, invoice approval, and contract interpretation, requiring analytical, negotiation, and MS Excel skills.

• 1 - 4 Years
• Giza - Egypt

Responsible for managing closed card collections, handling customer communications, and submitting performance reports, requiring a Bachelor's degree and MS Office proficiency.