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Debt Collection Jobs

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven environment.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago
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Collector / Debt Collection Officer

Jotun Technover P SPA

  • 3 - 8 Years
  • Algeria - Algeria

Responsible for following up on payments, coordinating with finance teams, and maintaining records; requires a bachelor's degree and fluency in French.

Employer Active29 Mar

Debt Collection Officer

M Suite H tel

  • 1 - 7 Years
  • Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...

5 Mar

Head of Debt Collection

SARL NORMISO

  • 4 - 6 Years
  • Algeria - Algeria

Supervise debt collection team, implement recovery procedures, track invoices, negotiate payments, and prepare monitoring reports with skills in administration and finance.

19 Mar

Debt Collection and Billing Officer

GALOU SAID

  • 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 Vacancies30+ days ago

Debt Collector - Construction

NAFFCO FZCO

Seeking an experienced Debt Collection Officer to manage receivables, follow up on payments, and ensure compliance in the construction industry.

Easy Apply30+ 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 Apply30+ days 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 Apply30+ days ago

PURCHASE ASSISTANT CUM DEBT COLLECTOR

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 2 - 5 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for processing purchase orders, managing vendor relationships, recovering debts, and maintaining accurate financial records with proficiency in accounting software.

Easy ApplyMultiple Vacancies30+ days ago

Accountant

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

Detail-oriented accounting professionals needed to manage full accounting cycle, ensure financial reporting, and maintain tax compliance with a Bachelor of Science in Accountancy.

Easy ApplyMultiple Vacancies10 Mar

Credit Control Supervisor / Manager

Client of Blue Hat HR Services LLC

  • 5 - 7 Years
  • Doha - Qatar

Oversee credit control, manage customer accounts, ensure timely payments, and improve debt collection processes with strong analytical and communication skills.

Employer Active29 Mar

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 Vacancies30+ days ago

Officer - Order-to-Cash

Almosafer

Seeking a detail-oriented Finance Operations Officer for Order to Cash processes, managing invoicing, collections, and customer relationships with strong communication skills.

25 Mar

Debt Collector

INTERIMEO

  • 2 - 7 Years
  • Algeria - Algeria

Responsible for customer account tracking, debt collection, and administrative management, requiring knowledge of accounts receivable and excellent negotiation skills.

10 Mar

Debt Collector

Client of Emploipartner

  • 2 - 3 Years
  • Algeria - Algeria

Monitor customer receivables, negotiate payment terms, and manage disputes while possessing negotiation skills and experience in debt collection.

19 Mar

Collections Officer

Manage receivables, ensure timely collections, maintain client relationships, possess negotiation skills, and deliver excellent customer service in real estate.

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.

30+ days ago

STORE KEEPER CUM ACCOUNTANT COUNTER SALESMAN

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 2 - 5 Years
  • Sharjah - United Arab Emirates (UAE)

Manage inventory and sales transactions, maintain financial records, and provide customer service; requires proficiency in accounting software and relevant certifications.

Easy Apply30+ days ago

SENIOR ACCOUNTANT WITH UAE D/L

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 5 - 10 Years
  • Sharjah - United Arab Emirates (UAE)

Manage accounting operations, prepare financial statements, supervise staff, and ensure compliance with UAE regulations; requires Bachelor's degree and UAE Driving License.

Easy Apply30+ days ago

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 Apply30+ days ago

Patent Paralegal Assistant

Manage patent applications, prepare filing requests, coordinate with agents, and ensure data accuracy while possessing strong organizational and computer skills.

2 Mar

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.

30+ days ago

Senior Accountant

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

30+ days ago

Collection Specialist

tabby

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

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

Electric Scooter Outdoor Salesperson - UAE

Confidential Company

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

Responsible for customer sourcing, product knowledge, sales performance, and debt collection in outdoor sales of electric scooters with strong communication skills.

Easy Apply30+ days ago

Sales Representative

SIG Service

  • 1 - 3 Years
  • Algeria - Algeria

Provide sales follow-up, manage customer contracts, prepare proposals, and ensure project smoothness with strong interpersonal skills and organization.

30+ days ago

Senior Export Sales Manager

Client of NicheHR Global

  • 5 - 12 Years
  • United Arab Emirates - United Arab Emirates

Lead sales and marketing teams to drive growth in lubricants, manage distributors, achieve sales targets, and develop marketing strategies across global markets.

30+ days ago

Collection Executive

Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.

16 Mar

Collection Executive

The role requires a Bachelor's degree, strong communication skills, proficiency in MS Office, and experience in collections, preferably in real estate.

30+ days ago

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