Collection Jobs

• 1 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for accounts receivable follow-up, sales invoice processing, and providing accounting support while ensuring effective client communication and data accuracy.

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

Responsible for debt collection, account monitoring, and customer communication while ensuring compliance and effective negotiation to minimize financial risk.

• 1 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for insurance claim submission, follow-up, and resolution, requiring knowledge of healthcare insurance coordination and strong communication skills.

• 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.

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates

Manage Islamic collections for retail products, ensuring effective recovery of non-performing loans while achieving financial targets and leading a professional team.

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

The role involves driving B2B sales of display solutions, managing client relationships, achieving sales targets, and developing new business opportunities.

• 2 - 5 Years
• Cairo - Egypt

Responsible for credit management, collections, customer interaction, and reporting; requires strong analytical skills, communication proficiency, and knowledge of credit proces...

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

Responsible for managing overdue accounts, ensuring compliance with regulations, and achieving collection targets while maintaining customer relationships and documentation.

• 1 - 2 Years
• Abu Dhabi - United Arab Emirates

Responsible for managing overdue accounts, ensuring compliance with legal regulations, and achieving collection targets while maintaining customer relationships.

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

Responsible for managing customer accounts, timely billing, collections, and reconciliations; requires strong accounting knowledge and communication skills.

• 4 - 7 Years
• Lebanon - Lebanon

Responsible for overseeing collection operations, managing third-party payer contracts, and enhancing cash flow with strong leadership and analytical skills.

• 1 - 3 Years
• Cairo - Egypt

Manage Accounts Receivable, ensure timely collections, assess credit risk, maintain customer relationships, and support sales coordination for effective credit decisions.

• 10 - 15 Years
• Dubai - United Arab Emirates

Responsible for product vision, collection development, and coordination among teams, ensuring brand consistency and quality in a high-growth environment.

• 8 - 10 Years
• Riyadh - Saudi Arabia

Lead the Collections and Credit Control function, manage receivables, assess credit risk, and improve cash flow through effective negotiation and coordination.

• 5 - 9 Years
• Beirut - Lebanon

Develop collection policies, supervise teams, engage in collections, ensure compliance, and possess strong negotiation skills with a degree in Business or Finance.

• 0 - 3 Years
• Egypt - Egypt

Manage overdue accounts, define payment plans, and maintain accurate records while ensuring compliance and strong communication skills in accounts receivable.

• 3 - 9 Years
• Egypt - Egypt

Manage complex accounts receivable, develop collection strategies, resolve disputes, mentor analysts, and ensure compliance while collaborating cross-functionally.

• 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.

• 7 - 10 Years
• Egypt - Egypt

We are seeking a Collections Senior to lead daily collections operations, manage team performance, and ensure policy-compliant execution aligned to end-to-end finance controls. ...

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

Self-Management Responsibilities: Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the...

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates

Coordinate with law firms for case management, support collections, ensure compliance with health and safety guidelines, and possess a bachelor's degree.

• 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.

• 3 - 8 Years
• Algeria - Algeria

Monitor and recover customer receivables, establish debt collection procedures, negotiate payment delays, requiring finance degree and strong negotiation skills.

• 5 - 7 Years
• Doha - Qatar

Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.

• 5 - 7 Years
• Saudi Arabia - Saudi Arabia

Manage accounts receivable collections team, develop strategies for cash flow, resolve billing disputes, and ensure compliance with credit policies.

• 10 - 15 Years
• Riyadh - Saudi Arabia

Lead oversight and performance management of automated fare collection systems, ensuring compliance, revenue protection, and integration within intelligent transport systems.

• 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.

• 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.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

• 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.