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Debt Collection Jobs

Debt Collection and Billing Officer

client of Emploi Patner

  • 1 - 4 Years
  • Algeria - Algeria

Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.

Multiple Vacancies4 Feb
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Debt Collection Officer

client of Emploi Patner

  • 2 - 5 Years
  • Algeria - Algeria

Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.

Multiple Vacancies2 Feb

Debt Collection Specialist

Responsible for contacting customers for overdue payments, negotiating settlements, maintaining records, and collaborating with teams to resolve disputes.

30+ days ago

Manager- Receivables Management

DUBAI PROPERTIES GROUP LLC

Manage receivables to optimize collections, ensure compliance, analyze KPIs, and lead teams while maintaining strong client relationships and operational efficiency.

Easy Apply6 Feb

Business Manager

INTEL NEXTFIN DEBT COLLECTION SERVICES LLC
  • 2 - 5 Years
  • Mumbai , Delhi/New Delhi , Bangalore - India

Manage banking relationships, oversee collections and recovery operations, lead teams, ensure compliance, and travel between India and Dubai.

Easy ApplyMultiple VacanciesEmployer Active16 hrs ago

Credit Controller

AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC

Responsible for reviewing customer accounts, preparing invoices, reconciling records, and coordinating with teams on credit issues; requires strong accounting knowledge.

Easy ApplyEmployer Active3 Feb

Collection Officer (Real estate)

Confidential Company

  • 2 - 3 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting payments, managing client relationships, ensuring compliance, and generating reports in real estate development.

Easy ApplyMultiple Vacancies12 Jan

Sales and Recovery Specialist

Mohammed Salim Qureshi Partner Co.
  • 3 - 8 Years
  • Riyadh - Saudi Arabia

The role involves business development, client relationship management, and recovery of outstanding payments in ICT and technical services.

Easy Apply13 Jan

Lawyer

Pulse management
  • 0 - 1 Year
  • Dubai - United Arab Emirates (UAE)

Seeking an experienced legal practitioner with skills in negotiation, legal writing, and contract law, familiar with court systems and residing in the United Arab Emirates.

Easy Apply29 Jan

Collections Assistant

Omniyat Middle East Investments And Management LLC
  • 1 - 6 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for debt collection, monitoring payments, communicating with customers, and maintaining client files while utilizing accounting software and collection techniques.

Easy Apply30+ days ago

Credit Controller

Aquarius Worldwide FZE

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.

Easy Apply30+ days ago

Accounts Receivable Specialist

ORIENT IRRIGATION SERVICES (L.L.C)

Manage incoming payments, generate invoices, reconcile accounts, and maintain client relationships while ensuring compliance with accounting standards and providing excellent cu...

Easy Apply30+ days ago

Recovery Officer ( Cash Collection )

Accurate Pest Control Services LLC
  • 2 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

Easy Apply30+ days ago

Recovery Officer ( Cash Collection )

Accurate Pest Control Services LLC
  • 2 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

Easy Apply30+ days ago

CRM ( Collection background)

Danube properties

Act as a contact for customer requests, ensure accurate documentation, enhance receivables collection, and require experience in collections and Arabic speaking.

Easy Apply30+ days ago

Marketing And Business Development Executive

Nasaq Alroya Debt Collection Services LLC
  • 1 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Identify new business opportunities, maintain client relationships, conduct market research; requires excellent communication, negotiation skills, and a Bachelor’s degree in mar...

Easy Apply30+ days ago

Collection Specialist

tabby

Manage delinquent accounts, ensure compliance with UAE regulations, resolve customer disputes, and maintain effective communication while maximizing recoveries.

Employer Active6 Feb

Credit Control Team Supervisor

Manlift

Supervise credit control team, manage debt collection, ensure compliance, and maintain customer relationships while possessing strong communication and analytical skills.

5 Feb

Debt Collector

M Suite H tel

  • 1 - 7 Years
  • Algeria - Algeria

Monitor customer accounts, negotiate payments, collaborate with accounting, and improve debt collection procedures; requires strong negotiation skills and proficiency in office ...

30+ days ago

Collection Executive ( English Speaker)

UDrive

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

27 Jan

Senior Accountant

Support the Accounting Manager in accounting operations, tax compliance, and financial statement preparation, requiring proficiency in SAGE and strong organizational skills.

2 Feb

Collection Specialist

tabby

Manage delinquent accounts, ensure compliance with regulations, resolve customer disputes, and communicate effectively while possessing strong knowledge of debt collection pract...

13 Jan

IT Support / Engineer

MAK Loans & Overdues Rescheduling Services LLC

  • 2 - 3 Years
  • United Arab Emirates - United Arab Emirates

Manage IT systems, provide technical support, troubleshoot networks and security, with strong knowledge in IT support and administration.

15 Jan

Sales And Business Development Executive

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

Acquire and onboard new clients, manage partnerships, and conduct market research to expand the client base in business development.

Easy Apply30+ days ago

Credit Collections - Italian Speaker

Manage high volume ledger accounts, achieve collection goals, ensure documentation accuracy, and possess strong communication and problem-solving skills in Italian.

30+ days ago

Domestic Members Relationship Manager

Responsible for debt collection, customer communication, account monitoring, and reporting, requiring a Bachelor's degree in Accounting or Finance and relevant experience.

30+ days ago

Accounts Receivable Administrator

Responsible for monitoring client accounts, ensuring timely debt collection, processing payments, and maintaining accurate records while meeting collection targets.

30+ days ago

Credit Manager

Responsible for credit investigations, debt collection, and compliance, ensuring cash flow and strong client relationships in a hospitality environment.

30+ days ago

Collection Officer

Monitor customer accounts, negotiate payment schedules, and implement preventive actions; requires proficiency in office tools and strong negotiation skills.

30+ days ago

ASSISTANT SALES MANAGER

Emirates Flight Catering

The role involves acquiring high-value clients, achieving sales targets, conducting market research, and collaborating with internal teams for service delivery.

Easy Apply30+ days ago

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