Collection Jobs

• 3 - 5 Years
• Casablanca - Morocco

Develop debt collection activities, acquire clients, manage relationships, and optimize accounts receivable with strong negotiation and CRM skills.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage overdue accounts with tailored strategies, conduct financial investigations, maintain records, and collaborate with departments for effective debt recovery.

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

Manage accounts receivable, conduct credit assessments, develop collection strategies, and negotiate payment terms while requiring a finance degree and relevant certifications.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting outstanding payments, maintaining records, coordinating with finance, and requires FMCG experience, UAE driving license, and strong communication skills.

• 3 - 4 Years
• Dubai - United Arab Emirates (UAE)

We are looking for an Invoicing & Collection Controller to manage invoicing, collections, cash allocation, and commission settlements for business partners and brokers. Invoicin...

• 2 - 3 Years
• Egypt - Egypt

Manage delinquent accounts, resolve customer disputes, and ensure compliance with regulations while possessing strong communication and problem-solving skills in fintech.

• 0 - 2 Years
• Lebanon - Lebanon

Responsible for following up on customer payments, maintaining records, preparing reports, and coordinating with the Sales team; requires a Bachelor's degree and strong communic...

• 3 - 5 Years
• Riyadh - Saudi Arabia

Ensure operational excellence in cash collection and claims management, requiring strong communication, analytical skills, and experience with cross-functional teams.

• 1 - 3 Years
• Cairo - Egypt

Manage overdue accounts, implement debt recovery strategies, maintain customer relationships, and possess strong negotiation skills with financial services knowledge.

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

To meticulously manage the company's promissory note collection processes, work in coordination with the collections team in Turkey to ensure all notes are collected on time, ve...

• 3 - 5 Years
• Morocco - Morocco

Responsible for developing debt collection business, managing client relationships, and optimizing credit management with strong skills in negotiation and CRM tools.

• 2 - 4 Years
• Algeria - Algeria

Analyze unpaid accounts, negotiate payment solutions, manage collections, and report on receivables while possessing negotiation skills and knowledge of collection procedures.

• 1 - 3 Years
• Lebanon - Lebanon

The role involves following up on customer payments, maintaining records, and requires a Bachelor's degree in Business or related fields with strong communication skills.

• 1 - 7 Years
• Morocco - Morocco

Supervise billing and collections, ensure compliance and quality, manage team development, and analyze financial indicators while fostering collaboration.

• 3 - 5 Years
• Cairo - Egypt

Role Overview As a Cash Collections Specialist for Egypt, you will be responsible for the proactive management of a diverse and demanding customer portfolio within the Egyptian ...

• 1 - 5 Years
• Beirut - Lebanon

Seeking a Library Collections and Cataloging Specialist to manage bibliographic data, support collection development, and ensure resource availability with attention to detail.

• 2 - 5 Years
• Kuwait - Kuwait

About the Role The In-House Collection Specialist is responsible for overseeing in-house debt collection activities and overseeing in-house collection juniors. Responsibilities:...

• 2 - 3 Years
• United Arab Emirates - United Arab Emirates

Manage delinquent accounts, ensure compliance with regulations, resolve customer disputes, and communicate effectively to maximize recoveries in digital banking.

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

Key Responsibilities 1. Agency Management & Allocation Allocate delinquent accounts to recovery agencies as per bucket strategy. Monitor agency performance vs allocated portfoli...

• 5 - 10 Years
• Riyadh - Saudi Arabia

We are seeking a detail-oriented and results-driven Senior Collection Specialist to join our team in Riyadh, Saudi Arabia. In this role, you will take ownership of our accounts ...

• 6 - 11 Years
• Amman - Jordan

PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team in Amman, Jordan. By providing technology and service focused solutions to the internati...

• 3 - 8 Years
• Lebanon - Lebanon

Are you looking for an exciting opportunity working for a Global Technology Leader? Aviat Networks is the world s largest independent supplier of wireless transmission systems. ...

• 3 - 9 Years
• Egypt - Egypt

Manage complex accounts receivable portfolios, develop collection strategies, resolve disputes, and mentor team members while ensuring compliance and effective communication.

• 7 - 10 Years
• Egypt - Egypt

Lead collections operations, manage team performance, ensure compliance, drive process improvements, and possess strong people leadership and stakeholder management skills.

• 1 - 3 Years
• Morocco - Morocco

Responsible for monitoring cash collections, verifying payments, supporting delivery drivers, and implementing digital tools; requires a Bachelor's degree and strong Excel 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.

• 4 - 6 Years
• Doha - Qatar

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

• 1 - 3 Years
• Cairo - Egypt

Job Description * Monitor and follow up on accounts receivable balances and overdue invoices. * Communicate with clients to collect outstanding payments through calls, emails, a...

• 0 - 2 Years
• Jeddah - Saudi Arabia

Participants will engage in voice interactions with an AI system, providing clear responses in Arabic KSA dialects and English while completing tasks.

• 1 - 3 Years
• Beirut - Lebanon

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