Debt Collection Jobs

• 1 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.

• 1 - 5 Years
• Algeria - Algeria

Responsible for following up on customer accounts, negotiating payments, and maintaining administrative records; requires Bac+3 in management or accounting and debt collection e...

• 2 - 4 Years
• Morocco - Morocco

Responsible for managing client claims, ensuring timely payments, resolving disputes, and collaborating with departments while maintaining client relationships and tracking perf...

• 6 - 11 Years
• Amman - Jordan

Responsible for debt collection, managing receivables, negotiating payment plans, and maintaining customer relationships; requires Arabic and English fluency, and strong Excel s...

• 0 - 5 Years
• Riyadh - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires a diploma in Business Admi...

• 0 - 5 Years
• Saudi Arabia - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and supporting the reduction of overdue balances in accordance with company policies ...

• 10 - 12 Years
• Dubai - United Arab Emirates (UAE)

Manage legal documentation, provide consultations, ensure compliance, and serve as Company Secretary while possessing strong analytical and communication skills.

• 3 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.

• 1 - 4 Years
• Dubai , Ajman - United Arab Emirates (UAE)

Responsible for locating and negotiating with delinquent customers for debt collection, achieving targets, and managing customer records.

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

Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Provide legal support, manage debt recovery and litigation cases, draft legal documents, and liaise with authorities; requires bilingual law degree and relevant experience.

• 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.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintai...

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

Customer Account Management Manage a portfolio of high-value UK customer accounts and maintain strong working relationships. Act as the primary finance contact for customer paym...

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, negotiating payment plans, maintaining records, and preparing financial statements, requiring excellent communication and negotiation skills.

• 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.

• 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.

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

Manage overdue accounts with tailored strategies, conduct financial investigations, maintain records, and collaborate with departments for effective debt recovery.

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage customer payment collections for real estate projects, ensuring timely payments, resolving issues, and maintaining cash flow with strong negotiation and analytical skills.

• 2 - 5 Years
• Morocco - Morocco

Seeking a versatile assistant for administrative tasks, personal coordination, and event organization, requiring discretion, organizational skills, and fluency in French and Ara...

• 20 Years
• Dubai - United Arab Emirates

Drive market entry and growth in the UAE for an AI debt collection platform, focusing on relationship building, sales, and operational excellence.

• 2 - 5 Years
• Kuwait - Kuwait

Responsible for overseeing debt collection activities, guiding juniors, analyzing financial data, and designing KPIs while ensuring compliance with security policies.

• 2 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Contact delinquent customers to secure payments, negotiate arrangements, resolve disputes, and maintain accurate records; requires negotiation skills and a high school diploma.

• 0 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage client inquiries, schedule consultations, prepare proposals, and maintain communication records while ensuring confidentiality and strong organizational skills.

• 2 - 7 Years
• Algiers - Algeria

Manage administrative operations of the mobility platform, handle customer complaints, supervise debt collection, and provide product training to sales teams.

• 2 - 4 Years
• Morocco - Morocco

Under the responsibility of the Collection Manager, the Collection Officer is in charge of a portfolio of French and foreign clients to be followed up. Their mission is to do wh...

• 5 - 10 Years
• Algeria - Algeria

Define and implement sales and marketing strategies, manage resources, and develop B2B relationships in the agri-food sector with strong negotiation skills.

• 1 - 5 Years
• Algeria - Algeria

Manage the processing of customer orders from receipt to invoicing. Ensure follow-up on customer files and coordination with various internal departments. Respond to telephone a...

• 1 - 6 Years
• Algeria - Algeria

To labor and implement the commercial strategy of the establishment. Prospect and develop a portfolio of new clients (companies, travel agencies, administrations, associations, ...

• 3 - 5 Years
• Morocco - Morocco

Responsible for developing debt collection activities, managing client relationships, and optimizing accounts receivable management with strong negotiation and analytical skills.