Showing 17

Collection Officer Jobs in UAE

Recovery and Collections Officer (Debt Collector)

Dollar Car Rental

Responsible for debt collection, account monitoring, and customer communication while ensuring compliance and effective negotiation to minimize financial risk.

Easy ApplyEmployer Active3 Jun
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Accounts Receivable & Collection Officer

HD HYUNDAI MARINE SOLUTION MIDDLE EAST FZE

Responsible for accounts receivable follow-up, sales invoice processing, and providing accounting support while ensuring effective client communication and data accuracy.

Easy ApplyEmployer Active3 Jun

Debt Collections Officer

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

Responsible for managing overdue accounts, negotiating repayment solutions, and ensuring compliance with UAE regulations while delivering professional customer service.

Easy ApplyMultiple VacanciesEmployer Active7 May

Accounts Receivable & Collection Officer

Client of NADIA Global

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

Responsible for managing customer accounts, timely billing, collections, and reconciliations with strong accounting knowledge and communication skills.

Employer Active8 hrs ago

Collections Officer

Confidential Company

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

Manage delinquent accounts, ensure timely recovery, provide debt counseling, and adhere to Consumer Protection Regulations and UAE banking standards.

Easy Apply30+ days ago

Collections Officer

MILLENNIUM INTERNATIONAL GENERAL TRADING LLC

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

Easy Apply30+ days ago

Debt Collector

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

Negotiate payment plans with debtors, maintain compliance records, and analyze financial situations while demonstrating strong communication and negotiation skills.

Easy Apply14 May

Debt Collector

Confidential Company

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

Responsible for debt recovery, communication with customers, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

Easy Apply8 May

Debt Collector (UAE National)

Confidential Company

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

Responsible for debt recovery, effective communication, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

Easy Apply8 May

Officer, Collections

First Abu Dhabi Bank FAB

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

Employer Active9 hrs ago

Officer, Collection Operations

First Abu Dhabi Bank FAB

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

Employer Active9 hrs ago

Officer, Collections

First Abu Dhabi Bank FAB

The role involves collections management, supporting customer needs, and fostering career development through training and innovative solutions.

11 May

Officer, Collections

First Abu Dhabi Bank FAB

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

30+ days ago

Officer, Collections (Emiratised Role)

First Abu Dhabi Bank FAB

Self-Management Responsibilities: Agrees with line manager and define performance goals at the start of the year and ensures that the goals are achieved during the course of the...

22 May

Officer, Collection Operations

First Abu Dhabi Bank FAB

Coordinate with law firms for case management, support collections, ensure compliance with health and safety guidelines, and possess a bachelor's degree.

21 May

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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