Collection Officer Jobs

• 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.

• 3 - 5 Years
• Manama - Bahrain

Maintain client records, improve collection processes, and monitor metrics; requires finance degree, empathy, and strong communication skills.

• 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.

• 0 - 5 Years
• Beirut - Lebanon

Seeking an organized administrative officer to manage daily operations, handle registrations, follow up on payments, and provide customer service.

• 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.

• 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.

• 2 - 5 Years
• Cairo - Egypt

Responsible for supervising credit accountants, enhancing collection processes, managing customer portfolios, and ensuring effective credit limit monitoring.

• 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.

• 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.

• 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.

• 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.

• 0 - 2 Years
• Cairo - Egypt

Responsible for collecting overdue payments through customer calls, negotiating settlements, and ensuring compliance with banking regulations and internal policies.

• 0 - 2 Years
• Cairo - Egypt

Responsible for collecting overdue amounts, negotiating settlements, maintaining records, and ensuring compliance with banking regulations while enhancing recovery rates.

• 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...

• 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...

• 1 - 3 Years
• Beirut - Lebanon

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

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

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

Coordinate legal cases, support collections, manage vendor relationships, ensure compliance, and achieve performance goals while providing excellent customer service.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.