Debt Collection Jobs

• 6 - 11 Years
• Amman - Jordan

PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team in Amman, Jordan. By providing technology and service focused solutions to the internati...

• 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.

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

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments...

• 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.

• 4 - 6 Years
• Doha - Qatar

The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.

• 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.

• 2 - 5 Years
• Kuwait - Kuwait

About the Role The In-House Collection Specialist is responsible for overseeing in-house debt collection activities and overseeing in-house collection juniors. Responsibilities:...

• 15 - 20 Years
• Algeria - Algeria

Development of the action plan: Defining the wind strategy Ensure implementation by defining the organization and the objectives to be achieved. Market monitoring and analysis C...

• 5 - 10 Years
• Saudi Arabia - Saudi Arabia

Raffles The Red Sea is seeking a highly skilled and experienced Credit Manager to join our team in Umluj, Saudi Arabia. As the Credit Manager, you will play a crucial role in ma...

• 8 - 13 Years
• Abu Dhabi - United Arab Emirates

Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts. Ensure payment plans agreed with customers are strictly adhered to. Facilitat...

• 1 - 5 Years
• Cairo - Egypt

Conduct periodic internal reviews, transaction audits (including physical audits) to ensure that compliance procedures are followed Conduct or direct the internal investigation ...

• 4 - 7 Years
• Abu Dhabi - United Arab Emirates

The purpose of this role is to ensure payments with customers are strictly followed, the Sr. Accountant - Credit Control Monetization is responsible for proactively managing deb...

• 2 - 7 Years
• Algeria - Algeria

Responsible for customer account tracking, debt collection, administrative management, and internal coordination with strong negotiation skills and proficiency in accounting sof...

• 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.

• 1 - 5 Years
• Algeria - Algeria

Manage the hotel's credit operations and ensure its financial stability and maintain positive relationships with our valued clientele. Main tasks: Analyze credit applications an...

• 1 - 3 Years
• Algeria - Algeria

Conduct competitive intelligence on the market within their assigned region. Ensure the reporting of competitive intelligence. Prospect existing clients in a sector defined by t...

• 1 - 5 Years
• Algeria - Algeria

Promote and market our products to health professionals. Develop and retain a customer portfolio. Ensure regular visits to wholesalers, clinics, and health facilities. Identify ...

• 5 - 7 Years
• Doha - Qatar

Oversee credit control, manage customer accounts, ensure timely payments, and improve debt collection processes while maintaining strong client relationships.

• 2 - 5 Years
• Casablanca - Morocco

Analyze claims, prepare compensation files, verify documents, assist investigations, and support administrative operations; requires a Bachelor's degree and strong communication...

• 3 - 5 Years
• United Arab Emirates - United Arab Emirates

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

• 1 - 3 Years
• Morocco - Morocco

Responsible for monitoring cash collections, verifying payments, supporting delivery drivers, and implementing digital tools; requires a Bachelor's degree and strong Excel skills.

• 3 - 5 Years
• United Arab Emirates - United Arab Emirates

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

• 3 - 5 Years
• Casablanca - Morocco

Support the Accounting Manager in accounting operations, tax compliance, and financial reporting; requires Bachelor's degree, SAGE proficiency, and strong organizational skills.

• 2 - 5 Years
• Bahrain - Bahrain

We are seeking a motivated and results-driven Lawyer / Collection Agent to manage tenant debt recovery cases, legal proceedings, and settlement negotiations. The successful cand...

• 7 - 14 Years
• Dubai - United Arab Emirates

Responsibilities Financial Planning & Analysis Develop and implement financial strategies to support business growth. Oversee budgeting, forecasting, and financial modeling. Pro...

• 1 - 7 Years
• Morocco - Morocco

Monitor accounts receivable, manage international collections, verify financial data, and require a degree in accounting with maritime experience.

• 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.

• 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.

• 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.

• 4 - 5 Years
• Doha - Qatar

The role involves managing customer accounts, ensuring timely payment collections, and requires strong experience in accounts receivable and negotiation skills.