Debt Collection Jobs

• 0 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Contact debtors to secure payments, analyze financial situations, negotiate arrangements, maintain records, and ensure compliance with debt collection laws.

• 0 - 1 Year
• Sharjah - United Arab Emirates (UAE)

Contact debtors to collect payments, negotiate plans, maintain records, assess financial situations, and ensure compliance with regulations while fostering relationships.

• 4 - 6 Years
• Dubai - United Arab Emirates

The role involves managing debt collections, maintaining client records, and providing financial support, requiring strong negotiation skills and proficiency in financial systems.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

• 1 - 3 Years
• United Arab Emirates - United Arab Emirates

Responsibilities include debt collection and recovery, requiring strong communication skills and familiarity with UAE practices, targeting locally available candidates.

• 3 - 5 Years
• Dubai - United Arab Emirates

Manage overdue payments and settlements, collaborate with internal teams, and utilize negotiation skills while maintaining customer relationships; requires strong legal knowledg...

• 0 - 6 Years
• Ajman - United Arab Emirates (UAE)

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

• 2 - 3 Years
• Al Ain - United Arab Emirates (UAE)

Responsible for recovering outstanding payments, negotiating payment plans, and maintaining customer relationships while ensuring compliance with debt collection laws.

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

Monitor customer accounts, manage overdue balances, resolve disputes, ensure timely collections, and collaborate with sales and finance teams for credit control.

• 2 - 8 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for contacting debtors, negotiating payment plans, managing debts, and resolving issues, requiring strong communication, negotiation, resilience, and organizational ...

• 1 - 3 Years
• Abu Dhabi - United Arab Emirates

Engage potential clients through cold calls, schedule meetings, and demonstrate strong sales abilities; must be fluent in English and Arabic.

• 3 - 6 Years
• Jeddah - Saudi Arabia

Responsible for managing receivables, ensuring timely collections, negotiating payment arrangements, and maintaining client relationships in a real estate environment.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates

Manage debt recovery processes, oversee accounts receivable, negotiate settlements, and implement collection strategies while ensuring compliance with credit policies.

• 2 - 4 Years
• Dubai - United Arab Emirates

The role involves managing overdue accounts, negotiating repayment plans, and requires strong communication and negotiation skills for effective debt collection.

• 2 - 7 Years
• Casablanca - Morocco

Monitor customer accounts, follow up on overdue invoices, negotiate payment schedules, and require proficiency in accounting tools and strong negotiation skills.

• 0 - 1 Year
• Alexandria - Egypt

Monitor accounts for outstanding debts, contact clients for payments, and resolve billing issues; requires a finance degree and communication skills.

• 3 - 6 Years
• Cairo - Egypt

Responsible for contacting delinquent customers, negotiating repayment plans, and ensuring compliance while achieving debt recovery targets in a fast-paced environment.

• 0 - 4 Years
• Giza - Egypt

Collect overdue payments, advise clients on repayment options, manage disputes, and achieve revenue targets while maintaining professional service.

• 2 - 5 Years
• Giza - Egypt

Collections officers have excellent communication and people skills and use persuasive techniques to collect overdue debts from customers.

• 2 - 4 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 2 - 5 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 0 - 2 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct field visits for data collection using FOG Watch application, ensuring accuracy and reporting issues while maintaining professionalism and cooperation.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication and problem-solving skills in financial services.

• 2 - 6 Years
• Dubai - United Arab Emirates

Ensure high call quality standards, support risk mitigation, engage in process improvement, and possess a Bachelor's degree with strong analytical and teamwork skills.

• 1 - 3 Years
• Algeria - Algeria

Responsible for debt recovery, negotiating payment solutions, preparing reports, and requiring negotiation skills and good interpersonal abilities.

• 1 - 5 Years
• Riyadh - Saudi Arabia

Monitor accounts for overdue payments, maintain records, resolve billing issues, and possess strong communication and negotiation skills.

• 2 - 5 Years
• Dubai - United Arab Emirates

Responsible for monitoring overdue payments, maintaining records, coordinating with teams, and resolving billing issues; requires attention to detail and excellent communication...

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates

Oversee collections team, manage delinquent accounts, develop strategies for debt collection, ensure compliance, and provide leadership and training to achieve targets.

• 2 - 4 Years
• Cairo - Egypt

Manage delinquent accounts, negotiate repayment terms, ensure regulatory compliance, and provide excellent customer service with strong communication skills.

• 4 - 9 Years
• Cairo - Egypt

Monitor accounts for outstanding debts, contact clients for payments, and resolve billing issues; requires collection experience in real estate and strong communication skills.