Collections Jobs

• 3 - 4 Years
• Dubai - United Arab Emirates (UAE)

We are looking for an Invoicing & Collection Controller to manage invoicing, collections, cash allocation, and commission settlements for business partners and brokers. Invoicin...

• 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)

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments...

• 2 - 3 Years
• United Arab Emirates - United Arab Emirates

Manage delinquent accounts based on segmentation and performance data. Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requir...

• 1 - 7 Years
• Abu Dhabi - United Arab Emirates

Key Responsibilities 1. Agency Management & Allocation Allocate delinquent accounts to recovery agencies as per bucket strategy. Monitor agency performance vs allocated portfoli...

• 1 - 3 Years
• Libya - Libya

The Local Peacebuilding and Resilience Programme (LPRP) represents our client Libya's flagship area-based peacebuilding, resilience, and recovery portfolio implemented across th...

• 1 - 5 Years
• Libya - Libya

The Local Peacebuilding and Resilience Programme (LPRP) represents our client Libya's flagship area-based peacebuilding, resilience, and recovery portfolio implemented across th...

• 1 - 6 Years
• Libya - Libya

The Local Peacebuilding and Resilience Programme (LPRP) represents our client Libya's flagship area-based peacebuilding, resilience, and recovery portfolio implemented across th...

• 2 - 5 Years
• Kuwait - Kuwait

About the Role The In-House Collection Specialist is responsible for overseeing in-house debt collection activities and overseeing in-house collection juniors. Responsibilities:...

• 3 - 5 Years
• Cairo - Egypt

Role Overview As a Cash Collections Specialist for Egypt, you will be responsible for the proactive management of a diverse and demanding customer portfolio within the Egyptian ...

• 1 - 5 Years
• Beirut - Lebanon

We are seeking a Library Collections and Cataloging Specialist to help ensure our patrons and staff have timely, accurate access to high-quality resources. In this role, you wil...

• 0 - 6 Years
• Muscat - Oman

JOB PURPOSE: The Revenue & Collections Officer is responsible for ensuring the accurate recording of revenue and the timely collection of receivables, supporting the company s c...

• 0 - 3 Years
• Oman - Oman

JOB PURPOSE:The Revenue & Collections Officer is responsible for ensuring the accurate recording of revenue and the timely collection of receivables, supporting the company’s ...

• 5 - 10 Years
• Jordan - Jordan

A consulting team is being formed for a planned end-of-project evaluation of a labour-intensive maintenance and Cash-for-Work project in Jordan. The evaluation will assess the p...

• 5 - 10 Years
• Riyadh - Saudi Arabia

We are seeking a detail-oriented and results-driven Senior Collection Specialist to join our team in Riyadh, Saudi Arabia. In this role, you will take ownership of our accounts ...

• 6 - 11 Years
• Amman - Jordan

PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team in Amman, Jordan. By providing technology and service focused solutions to the internati...

• 3 - 8 Years
• Lebanon - Lebanon

Are you looking for an exciting opportunity working for a Global Technology Leader? Aviat Networks is the world s largest independent supplier of wireless transmission systems. ...

• 4 - 5 Years
• Doha - Qatar

The role involves managing customer accounts, ensuring timely payment collections, and requires strong experience in accounts receivable and negotiation 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.

• 5 - 7 Years
• Saudi Arabia - Saudi Arabia

Manage accounts receivable collections team, develop strategies for cash flow, resolve billing disputes, and ensure compliance with credit policies.

• 1 - 3 Years
• Baghdad - Iraq

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

• 8 - 10 Years
• Riyadh - Saudi Arabia

Lead the Collections and Credit Control function, manage receivables, assess credit risk, and improve cash flow through effective negotiation and coordination.

• 3 - 9 Years
• Egypt - Egypt

We are seeking a Collections Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for coll...

• 1 - 3 Years
• Morocco - Morocco

Responsible for monitoring cash collections, verifying payments, supporting delivery drivers, and implementing digital tools; requires a Bachelor's degree and strong Excel skills.

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

Manage dialer activities, analyze data, ensure compliance with regulations, and improve efficiency in a fast-paced collections environment.

• 1 - 3 Years
• Cairo - Egypt

Manage Accounts Receivable, ensure timely collections, assess credit risk, maintain customer relationships, and support sales coordination for effective credit decisions.

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

Coordinate legal cases, assist team members, manage vendors, ensure compliance, and achieve performance goals while providing excellent customer service.

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

Responsible for coordinating legal cases, ensuring compliance with bank policies, and providing customer support while maintaining professional development.

• 4 - 6 Years
• Doha - Qatar

The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.

• 3 - 5 Years
• Cairo - Egypt

Job Description Follow up with clients on outstanding invoices and ensure timely collections. Prepare and send statements of account and payment reminders. Reconcile customer ac...