Credit Collection Jobs

• 3 - 8 Years
• Dubai - United Arab Emirates

Manage marine survey jobs, invoicing, and credit collection while ensuring effective communication and collaboration with clients and internal teams.

• 3 - 8 Years
• Cairo - Egypt

Do you want to work for a global company where promoting gender equality is central to our vision of creating a truly diverse and inclusive business? Where everyone matters, and...

• 12 - 17 Years
• Riyadh - Saudi Arabia

The role involves developing collection strategies, managing aged accounts, optimizing cash flow, and maintaining client relationships while ensuring compliance with credit poli...

• 14 - 19 Years
• Dubai - United Arab Emirates

Oversee end-to-end delivery, ensuring compliance with standards, while coordinating design, monitoring progress, and managing risks in credit and collection.

• 5 - 7 Years
• United Arab Emirates - United Arab Emirates

Lead and mentor the gaming credit and collections team, ensuring compliance with credit policies, risk management, and providing excellent customer service.

• 2 - 5 Years
• Cairo - Egypt

Responsible for supervising credit accountants, enhancing collection processes, managing customer portfolios, and ensuring effective credit limit monitoring.

• 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.

• 4 - 9 Years
• Dubai - United Arab Emirates (UAE)

Generate and verify invoices, monitor accounts, prepare reports, reconcile accounts, and support credit control using Microsoft Dynamics 365.

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

Responsible for payment processing, account maintenance, and credit control using Yardi; requires proficiency in financial management and strong organizational skills.

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

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

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

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

• 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.

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

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

• 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 - 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.

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

Manage accounts receivable, prepare invoices, collect payments, and maintain customer relationships while utilizing financial analysis and negotiation skills.

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

Manage accounts receivable, assess credit risk, generate reports, and coordinate with teams while requiring strong analytical skills and ERP proficiency.

• 5 - 7 Years
• Ajman - United Arab Emirates (UAE)

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

• 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.

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, analyze customer payment behavior, negotiate payment plans, and coordinate with sales and warehouse for effective collections.

• 5 - 7 Years
• Alexandria - Egypt

Monitor receivables, implement credit policies, execute communication campaigns, ensure compliance, and coordinate recovery actions for overdue accounts.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Oversee collections, analyze customer accounts, ensure credit policies, and prepare reports; requires finance education, credit control experience, and advanced Excel skills.

• 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 - 7 Years
• Abu Dhabi - United Arab Emirates

Manage customer exit requests, perform financial screenings, enhance retention strategies, and ensure effective communication while adhering to banking policies.

• 2 - 7 Years
• Dubai - United Arab Emirates

Manage customer exit requests, perform financial screenings, propose retention solutions, and enhance customer communication while adhering to policies and procedures.

• 5 - 7 Years
• Giza - Egypt

The role involves managing customer credit risk, collections, and accounts receivable while collaborating with sales and finance teams to optimize cash flow.

• 1 - 3 Years
• Lebanon - Lebanon

Manage local and international purchase orders, logistics coordination, maintenance contracts, and credit collection while ensuring compliance with company policies.

• 5 - 12 Years
• Riyadh - Saudi Arabia

We re building something big and we re looking for a COO who can scale it. This is not a maintenance role. This is about building, fixing, scaling, and winning. If you thrive in...

• 8 - 10 Years
• Saudi Arabia - Saudi Arabia

Develop and manage credit risk frameworks, policies, and governance while overseeing collections and delinquency management in a regulated environment.

• 2 - 5 Years
• Dubai - United Arab Emirates

Seeking a reliable Credit Controller to manage accounts receivable, ensure timely collections, and maintain accurate records with strong communication skills.