Collection Executive Jobs
Collection Executive
Apex Employment Services- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
Responsible for following up on outstanding payments, maintaining records, and building client relationships; requires negotiation skills and knowledge of accounts receivable.
Easy ApplyEmployer Active8 hrs agoField Collection Executive
Virtualteam Finserv- 0 - 2 Years
- Dubai - United Arab Emirates (UAE)
Conduct field visits for overdue accounts, negotiate repayments, maintain records, and achieve collection targets with strong negotiation skills.
Easy ApplyMultiple Vacancies23 SepAR Collection Executive — Credit Control
eMinds- 5 - 7 Years
- Ajman - United Arab Emirates (UAE)
Seeking an AR Collection Executive with strong accounting skills to manage B2B receivables, ensure timely collections, and maintain client relationships.
Easy Apply30+ days agoCollections Executive | Al Futtaim Finance | Financial Services
Al Futtaim Private Company (LLC)- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.
14 SepAccounts & Credit Collection Executive
The Joiner
- 2 - 7 Years
- Muscat - Oman
Manage accounts receivable and credit control, conduct payment follow-ups, and maintain records while ensuring compliance and improving collection processes.
Easy Apply8 OctCollection Officer
Confidential Company
- 3 - 5 Years
- Manama - Bahrain
Maintain client records, improve collection processes, and monitor metrics; requires finance degree, empathy, and strong communication skills.
Easy Apply29 SepDebt Collector
Thrifty Car Rental- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
Responsible for debt recovery, negotiating payment plans, monitoring accounts, and ensuring compliance while maintaining customer relationships and accurate documentation.
Easy Apply20 SepDebt Collections Officer
Green Lines Company- 1 - 3 Years
- Dubai - United Arab Emirates (UAE)
Evaluate outstanding debts, negotiate repayment plans, maintain records, and collaborate on collection strategies; requires finance degree and negotiation skills.
Easy ApplyMultiple Vacancies15 SepCollections Officer
Parisima Talent- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.
Easy ApplyMultiple Vacancies21 SepAccount Receivables
Electronic Documents Centre LLC- 1 - 3 Years
- Dubai - United Arab Emirates (UAE)
Manage customer balances, apply cash receipts, resolve discrepancies, and maintain relationships; requires accounting degree and proficiency in accounting software.
Easy Apply23 SepSenior Credit Controller
Confidential Company
- 8 - 10 Years
- Abu Dhabi - United Arab Emirates (UAE)
Manage accounts receivable and credit control for FMCG customers, ensuring cash collection, credit risk assessment, and compliance with company policies.
Easy Apply16 SepPayment collector
Confidential Company
- 3 - 5 Years
- Abu Dhabi - United Arab Emirates (UAE)
Responsible for collecting overdue receivables, maintaining customer relations, and ensuring accurate reporting using accounting software and excellent communication skills.
Easy Apply18 SepDEBT COLLECTION OFFICER
V Rekrut HR Solutions LLC- 1 - 6 Years
- Sharjah - United Arab Emirates (UAE)
Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.
Easy Apply30+ days agoCollections Officer
Desert Man Transporting & Contracting - SOLE PROPRIETORSHIP L.L.C.- 3 - 8 Years
- Abu Dhabi - United Arab Emirates (UAE)
Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.
Easy Apply30+ days agoJunior Accountant
Al Gurg Autohub LLC- 2 - 7 Years
- Dubai - United Arab Emirates (UAE)
Manage financial transactions, including accounts receivable and payable, petty cash, banking, and vendor management, requiring proficiency in SAP and accounting principles.
Easy Apply30+ days agoDebt Collector - Arabic
S B K REAL ESTATE L.L.C- 1 - 2 Years
- Dubai - United Arab Emirates (UAE)
Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.
Easy Apply30+ days agoAccounts Receivable Executive
V S SOURCING TEXTILE TRADING DWC-LLC- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Customer Account Management Manage a portfolio of high-value UK customer accounts and maintain strong working relationships. Act as the primary finance contact for customer paym...
Easy Apply30+ days agoAccounts Receivable Officer
TRYP HOTEL BY WYNDHAM ABU DHABI- 1 - 2 Years
- Abu Dhabi - United Arab Emirates (UAE)
Responsible for financial reporting, billing coordination, and collections with proficiency in Microsoft applications and knowledge of hospitality accounting procedures.
Easy Apply30+ days agoDebt Collector
Adecco Holding Emirates B.V. (Dubai Branch)- 3 - 8 Years
- Abu Dhabi - United Arab Emirates (UAE)
Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.
Easy Apply30+ days agoDifferent Roles
Acesoft Labs (India) Pvt Ltd- 5 - 10 Years
- Dubai - United Arab Emirates (UAE)
Manage project requirements, collaborate with teams, ensure Agile delivery, and possess strong communication, analytical, and stakeholder management skills.
Easy ApplyMultiple Vacancies30+ days agoAdministrative and Collection Officer
Gymnest Academy
- 0 - 5 Years
- Beirut - Lebanon
Handle daily administrative operations, manage registrations, communicate with parents, follow up on fees, and possess excellent organizational skills.
5 OctPre-litigation Debt Collection Officer
Client of MaroCadres
- 1 - 3 Years
- Casablanca - Morocco
Responsible for amicable debt recovery, monitoring payment schedules, data management, and reporting, requiring skills in negotiation, finance, and proficiency in software.
28 SepSenior Executive - Collections
Client of WhiteCrow Research
- 6 - 11 Years
- Dubai - United Arab Emirates
Responsible for managing credit control, accounts receivable, and collections in hospitality, requiring strong credit management and stakeholder skills.
Multiple Vacancies18 SepDebt Collection Officer
Alkhedr Cars
- 0 - 5 Years
- Riyadh - Saudi Arabia
Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires a diploma in Business Admi...
30+ days agoDebt Collection Officer
Alkhedr Cars
- 0 - 5 Years
- Saudi Arabia - Saudi Arabia
Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires diploma in Business Admini...
30+ days agoCredit & Collections Officer
Excel Travel Egypt
- 2 - 5 Years
- Cairo - Egypt
Responsible for supervising credit accountants, enhancing collection processes, managing customer portfolios, and ensuring effective credit limit monitoring.
30+ days agoCollection Officer
Client of hirelebanese
- 1 - 6 Years
- Beirut - Lebanon
The role involves managing accounts, negotiating repayment plans, and requires strong negotiation skills, attention to detail, and proficiency in accounting software.
Easy Apply30+ days agoDebt Collection Officer
FATI PLUS
- 1 - 5 Years
- Algeria - Algeria
Responsible for following up on customer accounts, negotiating payments, and maintaining administrative records; requires Bac+3 in management or accounting and debt collection e...
30+ days agoCollection Officer
Keep Property SAL
- 1 - 5 Years
- Beirut - Lebanon
The role involves contacting clients for overdue balances, advising on payment options, and requires strong negotiation and communication skills in English and Arabic.
30+ days agoCollection Officer
Vie-Health
- 1 - 6 Years
- Lebanon - Lebanon
The role involves following up on customer payments, maintaining records, and requires a Bachelor's degree, strong communication skills, and proficiency in Microsoft Excel.
30+ days ago- 1
- 2
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