Collection Officer Jobs

• 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.

• 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.

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, negotiating payment plans, maintaining records, and preparing financial statements, requiring excellent 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.

• 2 - 4 Years
• Morocco - Morocco

Under the responsibility of the Collection Manager, the Collection Officer is in charge of a portfolio of French and foreign clients to be followed up. Their mission is to do wh...

• 2 - 4 Years
• Morocco - Morocco

Responsible for managing client claims, ensuring timely payments, resolving disputes, and collaborating with departments while maintaining client relationships and tracking perf...

• 3 - 5 Years
• Doha - Qatar

The role involves managing overdue collections with strong local market knowledge, requiring a Bachelor's degree and preference for Arabic-speaking female candidates.

• 2 - 5 Years
• Cairo - Egypt

Responsible for supervising credit accountants, enhancing accounts receivables accuracy, implementing collection plans, and managing customer complaints with strong analytical s...

• 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.

• 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.

• 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 supporting the reduction of overdue balances in accordance with company policies ...

• 1 - 3 Years
• Beirut - Lebanon

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

• 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.

• 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.

• 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.

• 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...

• 2 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Contact delinquent customers to secure payments, negotiate arrangements, resolve disputes, and maintain accurate records; requires negotiation skills and a high school diploma.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Customer Contact and Follow-up Contact customers regarding overdue balances through phone calls and field visits. Collect cash and cheque payments from customers. Follow up on p...

• 2 - 3 Years
• Dubai - United Arab Emirates (UAE)

Generate and process accurate billing, verify insurance, address inquiries, and maintain records while collaborating with clinical teams and ensuring compliance.

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

Coordinate legal cases, ensure compliance with bank policies, provide customer support, and maintain professional development in banking operations.

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates

Monitors compliance with billing guidelines, manages claims and denials, and requires extensive knowledge of healthcare revenue cycle systems and coding.