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Collection Officer Jobs in UAE

Collections Officer

Parisima Talent

Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.

Easy ApplyMultiple Vacancies21 Sep
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Debt Collections Officer

Green Lines Company
  • 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.

Easy ApplyMultiple Vacancies15 Sep

Collections Officer

Desert Man Transporting & Contracting - SOLE PROPRIETORSHIP L.L.C.
  • 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.

Easy Apply31 Aug

DEBT COLLECTION OFFICER

V Rekrut HR Solutions LLC
  • 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.

Easy Apply30+ days ago

Account Receivables

Electronic Documents Centre LLC
  • 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.

Easy ApplyEmployer Active23 Sep

Field Collection Executive

Virtualteam Finserv
  • 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.

Easy ApplyMultiple VacanciesEmployer Active23 Sep

Payment collector

Confidential Company

  • 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.

Easy Apply18 Sep

Debt Collector

Thrifty Car Rental

Responsible for debt recovery, negotiating payment plans, monitoring accounts, and ensuring compliance while maintaining customer relationships and accurate documentation.

Easy Apply20 Sep

Collections Executive | Al Futtaim Finance | Financial Services

Al Futtaim Private Company (LLC)

The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.

14 Sep

Senior Credit Controller

Confidential Company

  • 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.

Easy Apply16 Sep

Different Roles

Acesoft Labs (India) Pvt Ltd
  • 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.

Easy ApplyMultiple Vacancies8 Sep

AR Collection Executive — Credit Control

eMinds

Seeking an AR Collection Executive with strong accounting skills to manage B2B receivables, ensure timely collections, and maintain client relationships.

Easy Apply10 Sep

Junior Accountant

Al Gurg Autohub LLC

Manage financial transactions, including accounts receivable and payable, petty cash, banking, and vendor management, requiring proficiency in SAP and accounting principles.

Easy Apply10 Sep

Collection Executive

Gulf Pipe Line Testing and Inspection (GPTI)
  • 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.

Easy Apply30+ days ago

Accounts Receivable Executive

V S SOURCING TEXTILE TRADING DWC-LLC
  • 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...

Easy Apply30+ days ago

Debt Collector - Arabic

S B K REAL ESTATE L.L.C

Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.

Easy Apply30+ days ago

Accounts Receivable Officer

TRYP HOTEL BY WYNDHAM ABU DHABI
  • 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.

Easy Apply30+ days ago

Officer, Collections

First Abu Dhabi Bank FAB

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

30+ days ago

Debt Collector

Adecco Holding Emirates B.V. (Dubai Branch)

Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.

Easy Apply27 Aug

Billing and Revenue Recovery Officer-Billing and Recoveries

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

30+ days ago

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