Collection Officer Al Madina Munawarah Jobs

• 10 - 15 Years
• Al Khor - Qatar

E&I Engineer with design engineering background, experienced in EPC projects and brownfield activities in the Oil and Gas industry.

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

Ensure customer satisfaction and store profitability by identifying client needs, presenting products, and resolving issues with strong communication skills.

• 3 - 4 Years
• United Arab Emirates - United Arab Emirates

Responsible for customer interaction to assess needs and provide advice on meat cuts; requires experience in a leading supermarket or hypermarket.

• 2 - 7 Years
• United Arab Emirates - United Arab Emirates

Ensure smooth transactions, maximize customer satisfaction, handle payments, issue receipts, and maintain cash and credit records with customer service experience.

• 5 - 7 Years
• Dubai - United Arab Emirates

The role requires a polite and prompt Delivery Driver with a commitment to client satisfaction and safety, having experience in a leading supermarket.

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

The role involves managing debt collections, negotiating payment terms, maintaining records, and ensuring customer satisfaction while adhering to financial regulations.

• 3 - 6 Years
• Jeddah - Saudi Arabia

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

• 2 - 5 Years
• Giza - Egypt

Collections officers have excellent communication and people skills and use persuasive techniques to collect overdue debts from customers.

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates

The role involves managing debt recovery, assessing credit applications, maintaining financial records, and ensuring timely payments while providing excellent customer service.

• 3 - 8 Years
• Amman - Jordan

Responsible for collections, billing, and customer service with strong communication skills, knowledge of collection laws, and proficiency in MS Office.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates

Manage debt recovery processes, oversee accounts receivable, negotiate settlements, and implement collection strategies while ensuring compliance with credit policies.

• 2 - 4 Years
• Dubai - United Arab Emirates

The role involves managing overdue accounts, negotiating repayment plans, and requires strong communication and negotiation skills for effective debt collection.

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

Seeking a dedicated Tele-caller for Collections, responsible for customer communication, data collection, and resolving queries with strong communication and organizational skills.

• 5 - 10 Years
• Dubai - United Arab Emirates

The role involves managing office administration, client invoicing, collections, and ensuring compliance while optimizing cash flow and supporting staff welfare.

• 3 - 5 Years
• Ras Al Khaimah - United Arab Emirates

Responsible for collecting and analyzing credit information, handling customer queries, and maintaining credit applications with strong communication and multitasking skills.

• 2 - 5 Years
• Lebanon - Lebanon

The Collection Officer in a university is responsible for managing and performing the collection of students, dues, and outstanding. The role ensures that the university maintai...

• 3 - 6 Years
• Cairo - Egypt

Responsible for contacting delinquent customers, negotiating repayment plans, and ensuring compliance while achieving debt recovery targets in a fast-paced environment.

• 3 - 5 Years
• Cairo - Egypt

Responsible for managing collections, ensuring timely payments, maintaining customer relationships, and utilizing ERP systems while demonstrating strong communication and negoti...

• 2 - 5 Years
• Doha - Qatar

Seeking a skilled Collections Officer with experience in credit recovery, strong negotiation skills, and valid driving license for managing overdue accounts.

• 3 - 5 Years
• Beirut - Lebanon

Detail-oriented professional needed for managing finances and tenant relationships, ensuring timely rent collections in property management.

• 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
• Al Madina Al Munawarah - Saudi Arabia

Assist in enhancing cash and credit collection while supporting financial management and customer financial information in accordance with policies.

• 2 - 7 Years
• Morocco - Morocco

Monitor customer accounts, negotiate payment schedules, and manage disputes; requires proficiency in office tools and strong negotiation skills.

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

Responsible for credit collection, analyzing information, handling customer queries, and educating departments on hotel credit policy while demonstrating strong communication an...

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

Contact debtors to secure payments, analyze financial situations, negotiate arrangements, maintain records, and ensure compliance with debt collection laws.

• 1 - 7 Years
• Morocco - Morocco

Monitor and manage debt recovery, ensure client satisfaction, and collaborate with departments; requires negotiation skills and a degree in Debt Collection or Law.

• 3 - 7 Years
• Dubai - United Arab Emirates

Oversee office operations, manage invoicing and collections, support staff welfare, and ensure compliance with UAE regulations; requires strong organizational and communication ...

• 2 - 4 Years
• United Arab Emirates - United Arab Emirates

Responsible for collecting and analyzing credit information, handling customer queries, and educating departments on hotel credit policy while ensuring excellent customer service.

• 2 - 7 Years
• Casablanca - Morocco

Monitor customer accounts, follow up on overdue invoices, negotiate payment schedules, and require proficiency in accounting tools and strong negotiation skills.

• 0 - 1 Year
• Alexandria - Egypt

Monitor accounts for outstanding debts, contact clients for payments, and resolve billing issues; requires a finance degree and communication skills.