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Credit Collections Jobs

Account Receivable / Credit & Collection Specialist

TRIGO

  • 2 - 7 Years
  • Morocco - Morocco

Responsible for monitoring customer accounts, managing B2B debt collection, optimizing cash flow, and requiring strong communication skills in French and English.

5 May
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Associate Manager, Accounts Receivable /Credit & Collections

Lead teams managing credit risk and collections, drive performance improvements, and ensure compliance with internal controls while fostering team development.

30+ 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 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

Credit Controller

Confidential Company

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

Manage credit control processes, conduct credit checks, maintain client relationships, and prepare statements; requires finance degree, SAP proficiency, and debt collection skills.

Easy Apply7 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

Credit Controller - Jnr

ALEC ENGINEERING AND CONTRACTING - L.L.C - S.P.C
  • 2 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for assessing creditworthiness, collecting documents, monitoring accounts, and supporting sales in payment follow-ups with strong communication skills.

Easy Apply5 May

Credit and Compliance Officer

UNIESTATE PROPERTIES LLC

Maintain expertise in credit checking, compliance, and customer due diligence while managing risks and ensuring adherence to financial regulations.

Easy Apply23 Apr

Credit Documentation Officer - UAE National

Confidential Company

  • 1 - 3 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for credit documentation, compliance, regulatory reporting, and credit monitoring, requiring a finance degree and technical credit administration knowledge.

Easy Apply27 Apr

Collections & Credit Control Principal Consultant

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

Employer Active18 May

Credit Control Administrator

Bupa Arabia

Manage credit control tasks, process payments, maintain accounts, ensure compliance, and communicate effectively with customers while achieving business targets.

Employer Active8 hrs ago

Head, Collections Management

Qatar Foundation

Manage archival records, oversee storage and destruction, develop strategic plans, and require expertise in information management and archival standards.

Employer Active18 May

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Punjab Province - Pakistan

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with company policies and regulations.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Senior Manager Accounts Receivable Invoice Reconciliation & Reporting

DUBAI PROPERTIES GROUP LLC

Lead invoice processing, oversee accounts receivable, ensure compliance, manage stakeholders, and drive continuous improvement with a focus on financial reporting.

Easy Apply30+ days ago

Corporate Costumer Service Officer

Responsible for fulfilling corporate customer requests, providing banking services, and promoting electronic solutions while ensuring excellent customer service and effective co...

13 May

Sr Analyst, AR & Credit

Responsibilities include cash collection, invoicing, reconciliations, and reporting, requiring strong communication skills and a finance degree.

Easy Apply30+ days ago

Procurement and Logistics officer

Client of Hire Lebanese

  • 1 - 3 Years
  • Lebanon - Lebanon

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

30+ days ago

Project Manager

Confidential Company

  • 7 - 14 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage financial projects focusing on credit and collection, ensuring compliance, effective communication, and process improvements while utilizing project management methodolog...

Easy ApplyMultiple Vacancies30+ days ago

Credit Services Representative

Support credit and collection operations, manage customer accounts, ensure compliance, and resolve disputes while maintaining strong communication and analytical skills.

30+ days ago

Credit Controller - Cloud

The role involves issuing invoices, reconciling accounts, managing customer relationships, and assessing credit exposure while ensuring high customer satisfaction.

14 May

COO (Chief Operating Officer)

Client of Professional Recruitment

  • 6 - 10 Years
  • Riyadh - Saudi Arabia

Build and scale operations in fintech, ensuring compliance and profitability while leading a high-performance team and driving growth.

Easy Apply30+ days ago

Accountant Credit Control

Manage debts, review credit requests, ensure timely payments, and maintain compliance while fostering effective team communication and support.

13 May

Analyst, Credit Control

Rua Al Madinah Holding

Maintain accurate credit records, monitor credit exposure, analyze insurance policies, and prepare reports; requires a Bachelor's degree in Finance or Accounting.

12 May

Credit Controller

Manlift

Manage credit control processes, assess creditworthiness, collect debts, ensure compliance, and collaborate with teams while possessing strong analytical and negotiation skills.

6 May

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

Accounts Receivables Officer

SHJ, ENVIRONMENT CO, LLC - BEE'AH

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

Easy Apply30+ days ago

Senior Credit Controller

Abu Dhabi Ports

Implement credit policy, manage debt collection, issue statements, and coordinate customer queries; requires accounting degree and knowledge of English and Arabic.

30+ days ago

Credit Control Officer

Tamimi Commercial

  • 0 - 2 Years
  • Eastern Province - Saudi Arabia

Monitor credit control activities, ensure timely collections, conduct credit reviews, and support management decisions with a Bachelor's degree in Finance.

30+ days ago

Credit Control Accountant

Evaluate and approve credit applications, conduct financial assessments, monitor accounts, and maintain accurate records; requires a Bachelor's degree and proficiency in financi...

30+ days ago

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