Collection Officer Jobs

• 1 - 6 Years
• Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven 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.

• 5 - 7 Years
• Beirut - Lebanon

The role involves managing accounts receivable, ensuring timely collections, maintaining relationships, and contributing to credit control processes.

• 3 - 5 Years
• Riyadh - Saudi Arabia

Manage receivables, ensure timely collections, maintain client relationships, possess negotiation skills, and deliver excellent customer service in real estate.

• 1 - 7 Years
• Lebanon - Lebanon

Manage accounts receivable, ensure timely collections, maintain records, and prepare reports; requires strong communication skills and knowledge of accounting procedures.

• 4 - 6 Years
• Eastern Province - Saudi Arabia

Responsible for invoicing, monitoring payments, maintaining records, and resolving discrepancies while ensuring compliance with accounting standards and VAT regulations.

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

Responsible for timely collections, analyzing credit, achieving DSO targets, and preparing reports; requires high school diploma, communication skills, and financial knowledge.

• 1 - 7 Years
• Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...

• 3 - 8 Years
• Alexandria - Egypt

Monitor accounts, investigate debts, manage collections, process payments, and resolve billing issues; requires finance degree and knowledge of MS Office.

• 3 - 5 Years
• Cairo - Egypt

Responsible for contacting clients regarding overdue payments, processing transactions, resolving billing issues, and reporting on collection activities.

• 2 - 5 Years
• Algeria - Algeria

Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.

• 1 - 3 Years
• Beirut - Lebanon

Contact clients for overdue payments, monitor accounts, resolve discrepancies, maintain records, and adhere to collection policies while fostering client relationships.

• 1 - 3 Years
• Lebanon - Lebanon

Organize archival records, implement classification systems, digitize documents, and manage customer feedback with strong attention to detail and communication skills.

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

Responsible for managing receivables, ensuring timely collections, compliance with regulations, and generating financial reports; requires analytical skills and proficiency in SAP.

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

Seeking an experienced Debt Collection Officer to manage receivables, follow up on payments, and ensure compliance in the construction industry.

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

Manage accounts receivable processes, ensure timely invoicing, analyze aging reports, and provide excellent customer service with a finance-related degree.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Manage customer accounts through invoicing, payment collection, and dispute resolution while analyzing reports and maintaining client relationships.

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

The role involves accurate billing, revenue recognition, and collection operations, requiring strong financial understanding and analytical skills from UAE National candidates.

• 1 - 3 Years
• Dubai - United Arab Emirates

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

• 5 - 9 Years
• Beirut - Lebanon

Develop collection policies, supervise teams, engage in high-value collections, ensure compliance, and maintain communication with stakeholders while achieving targets.

• 1 - 3 Years
• Doha - Qatar

Provide administrative and HR support, manage office operations, coordinate with teams and vendors, requiring strong communication and organizational 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.

• 1 - 4 Years
• Algeria - Algeria

Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.

• 3 - 4 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 3 - 5 Years
• Doha - Qatar

Manage overdue accounts, resolve payment disputes, negotiate terms, and maintain records while ensuring client satisfaction and timely collections.

• 1 - 5 Years
• Iraq - Iraq

Responsible for collecting payments, maintaining records, resolving queries, and coordinating with teams; requires strong communication and negotiation skills.

• 1 - 3 Years
• Baghdad - Iraq

The role requires a Bachelor's degree, strong communication skills, proficiency in MS Office, and experience in collections, preferably in real estate.

• 1 - 3 Years
• Dubai - United Arab Emirates

Responsible for payment collection, requiring a valid Dubai driving license and preference for male candidates with relevant experience.