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Debt Collection Jobs

Collections Officer (Real estate)

Confidential Company

  • 2 - 4 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for client payment collection, maintaining financial health, ensuring compliance, and generating reports while managing client relationships in real estate.

Easy ApplyMultiple Vacancies30+ days ago
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Credit Collector

GULF EXTRUSIONS LLC

Responsible for credit collection, ensuring timely invoicing, achieving collection targets, and maintaining customer confidentiality, with knowledge of UAE market and ERP systems.

Easy Apply30+ days ago

Banking Debt Collections

Intel NextFin Debt Collection Services LLC
  • 1 - 3 Years
  • Dubai - United Arab Emirates

The role involves banking debt collections, requiring knowledge of write-off portfolios, strong communication skills, and the ability to meet monthly targets.

14 Oct

Responsible for Monitoring Customer Debt Collection

Client of emploipartner

  • 1 - 3 Years
  • Algeria - Algeria

Monitor customer debt collection, verify accuracy, prepare client lists, track recoveries, and report activities; requires a Law degree and legal experience.

3 Nov

Debt Collection Agent (Algiers)

SARL NORMISO

  • 1 - 3 Years
  • Algeria - Algeria

Responsible for monitoring debtor clients, managing amicable debt recovery, preparing reports, and collaborating with accounting; requires debt collection experience and strong ...

29 Oct

Debt Collection Agent

Client of Emploipartner

  • 1 - 3 Years
  • Algeria - Algeria

Responsible for following up on customer accounts, negotiating payment plans, and preparing litigation files with strong communication and accounting skills.

10 Oct

Collections Officer - French Speaking

PRESTIGE ONE LUXURY REAL ESTATE L.L.C
  • 1 - 2 Years
  • Dubai - United Arab Emirates (UAE)

The role involves managing collections, ensuring timely payments, maintaining client relationships, and requires fluency in French and English.

Easy Apply14 Oct

Debt Collector

Transguard Group LLC

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

Easy Apply30+ days ago

Collections Executive

Confidential Company

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

Responsible for collecting outstanding payments, resolving billing issues, and building client relationships; requires Arabic fluency and experience in finance and collections.

Easy Apply20 Oct

Debt Collector - (UAEN)

Al Kabeer Group

Responsible for negotiating payment plans, maintaining records, and ensuring compliance with UAE debt collection laws; requires fluency in Arabic and English.

Easy ApplyEmployer Active28 Oct

Accounts Receivable Executive

ARENCO REAL ESTATE EST

Manage collections, maintain customer accounts, ensure timely payments, and resolve disputes while utilizing strong communication and analytical skills.

Easy ApplyEmployer Active28 Oct

Collection Officer / Customer Contact Executive

Al Tamayez debt Collection LLC
  • 1 - 2 Years
  • United Arab Emirates - United Arab Emirates

The role involves customer service, managing overdue accounts, and debt recovery, requiring strong communication skills and local availability.

17 Oct

Collections Officer

Jawhar Al Rabea Trading Company
  • 0 - 3 Years
  • Riyadh - Saudi Arabia

Contact clients for overdue accounts, manage receivables, negotiate payment plans, ensure compliance, and possess strong negotiation and communication skills.

Easy ApplyEmployer Active14 Oct

Junior Debt Collector

Global Job

  • 1 - 3 Years
  • Algeria - Algeria

Responsible for following up on late payments, negotiating repayment plans, tracking payment opportunities, and analyzing non-payment risks; requires good communication skills.

31 Oct

Debt Collector

Al Hoty Stanger Laboratory
  • 2 - 3 Years
  • United Arab Emirates - United Arab Emirates

Responsible for accounts receivable management, requiring strong communication skills and proficiency in Microsoft Word and Excel.

22 Oct

Billing and Collections Officer

Client of emploipartner

  • 1 - 3 Years
  • Algeria - Algeria

Ensure accurate invoicing, follow up on payments, update tracking spreadsheets, and improve debt collection processes; requires degree in accounting or finance.

Employer Active4 Nov

Collection Officer

Al-Bedeawi & Partners

  • 2 - 4 Years
  • Cairo - Egypt

Manage collections, communicate with clients, maintain records, ensure compliance, and support finance teams while possessing strong negotiation and organizational skills.

9 Oct

Collection Officer

Elwaha for pumps and wat...

  • 3 - 7 Years
  • Egypt - Egypt

Monitor accounts receivable, negotiate payment plans, ensure compliance, and provide customer service while maintaining collection practices and reporting.

Easy Apply30+ days ago

Collection Officer

Monitor customer accounts, negotiate payment schedules, and manage disputes while requiring proficiency in accounting and strong negotiation skills.

30+ days ago

Collection Officer

Basata Microfinance Solu...

  • 1 - 2 Years
  • Cairo - Egypt

Responsible for collecting dues from clients, negotiating payment schedules, and maintaining accurate records while demonstrating strong communication and negotiation skills.

Multiple Vacancies24 Oct

Collection Officer

Saudi German Hospital

  • 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.

30+ days ago

Collection Executive

TARRAD REAL ESTATE DEVELOPMENT L.L.C

Manage customer accounts for timely payments, negotiate payment plans, maintain records, ensure compliance with regulations, and possess strong negotiation and communication ski...

Easy ApplyEmployer Active30+ days ago

Collection Executive (Arabic Speaker)

UDrive

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

30+ days ago

Executive - Doubtful Collection

Premium Card

  • 1 - 4 Years
  • Giza - Egypt

Responsible for managing closed card collections, handling customer communications, and submitting performance reports, requiring a Bachelor's degree and MS Office proficiency.

8 Oct

Collection Analyst - Emiratized

NATIONAL BANK OF RAS AL KHAIMAH P.S.C

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

Easy ApplyMultiple Vacancies30+ days ago

Collection Supervisor

Ghalioungui

  • 10 - 12 Years
  • Cairo - Egypt

Oversee debt collection processes, develop strategies, manage accounts, and ensure customer service excellence in the medical sector with strong analytical skills.

30+ days ago

CREDIT CONTROL MANAGER

Oversee credit control operations, manage customer credit limits, ensure compliance with policies, and maintain cash flow while developing team skills.

30+ days ago

Senior Debt Resolution Specialist

InDebted

  • 5 - 10 Years
  • Dubai - United Arab Emirates

Responsible for recovering overdue balances through various channels, negotiating repayment arrangements, and ensuring compliance with UAE regulations while demonstrating except...

Employer Active22 hrs ago

Senior Debt Resolution Specialist

InDebted

  • 5 - 7 Years
  • Dubai - United Arab Emirates

Responsible for recovering overdue balances through various channels, negotiating repayment arrangements, ensuring compliance, and exceeding performance targets with strong comm...

13 Oct

Senior Project Manager Major Sports Stadium Development

Mace Oman

  • 3 - 6 Years
  • Al Madina Al Munawarah - Saudi Arabia

Lead large-scale sports stadium projects, ensuring safety, quality, and budget compliance while mentoring teams and engaging stakeholders effectively.

30+ days ago

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