Debt Collection Jobs
Debt Collections Officer
First Solution Management Services- 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.
Easy ApplyMultiple VacanciesEmployer Active7 MayHead 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.
30+ days agoDebt Collections Officer
First Solution Management Services- 1 - 6 Years
- Punjab Province - Pakistan
Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with company policies and regulations.
Easy ApplyMultiple VacanciesEmployer Active18 AprDebt Collector
Tasweea- 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.
Easy Apply14 MayCredit Controller
Confidential Company
- 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.
Easy ApplyEmployer Active7 MayDebt Collector
Confidential Company
- 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.
Easy ApplyEmployer Active8 MayDebt Collector (UAE National)
Confidential Company
- 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.
Easy ApplyEmployer Active8 MayCollections Officer
Confidential Company
- 2 - 5 Years
- Abu Dhabi , Dubai - United Arab Emirates (UAE)
Manage delinquent accounts, ensure timely recovery, provide debt counseling, and adhere to Consumer Protection Regulations and UAE banking standards.
Easy Apply21 AprAR Accountant
Al Nahla group
- 3 - 5 Years
- Saudi Arabia - Saudi Arabia
Conduct credit checks, implement debt collection policies, ensure timely payments, and prepare reports; requires Bachelor's degree and fluency in English and Arabic.
15 MayAccountant Credit Control
Oman Investment Authority
- 3 - 5 Years
- Oman - Oman
Manage debts, review credit requests, ensure timely payments, and maintain compliance while fostering effective team communication and support.
13 MayAccount Receivable / Credit & Collection Specialist
TRIGO
- 2 - 7 Years
- Morocco - Morocco
Responsible for monitoring customer accounts, managing B2B debt collection, optimizing cash flow, and requiring strong communication skills in French and English.
5 MayCredit Controller
Manlift- 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.
6 MayCommercial Terrain
GIS-GLOBAL IRON SYSTEM
- 1 - 3 Years
- Algiers - Algeria
Responsible for prospecting new clients, retaining portfolios, selling products, negotiating sales, and providing customer follow-up with desired experience in land sales.
6 MaySales Operation Specialist
Yassir
- 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.
30+ days agoMARITIME ACCOUNTANT
Client of MaroCadres
- 1 - 7 Years
- Morocco - Morocco
Monitor accounts receivable, manage international collections, verify financial data, and require a degree in accounting with maritime experience.
Easy Apply21 AprCollections Officer
Azad Properties
- 3 - 5 Years
- Riyadh - Saudi Arabia
Manage receivables, ensure timely collections, maintain client relationships, possess negotiation skills, and deliver excellent customer service in real estate.
30+ days agoCredit 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 while maintaining strong client relationships.
30+ days agoSenior Credit Controller
Abu Dhabi Ports- 3 - 8 Years
- Abu Dhabi - United Arab Emirates
Implement credit policy, manage debt collection, issue statements, and coordinate customer queries; requires accounting degree and knowledge of English and Arabic.
30+ days agoCash Collection Specialist
Yassir
- 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.
30+ days agoCredit Control Team Supervisor
Manlift- 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.
30+ days agoSenior Accountant
SOCOTEC Middle East
- 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.
30+ days agoCollection Specialist
tabby- 2 - 7 Years
- Egypt - Egypt
Manage delinquent accounts, ensure compliance with regulations, resolve customer disputes, and communicate effectively while possessing strong knowledge of debt collection pract...
30+ days agoCredit Manager
RAFFLES- 5 - 7 Years
- Saudi Arabia - Saudi Arabia
Manage credit operations, develop policies, analyze applications, oversee collections, ensure compliance, and train staff with strong financial analysis skills.
30+ days agoCollections Officer
MILLENNIUM INTERNATIONAL GENERAL TRADING LLC- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.
Easy Apply30+ days agoCollection Executive
Taameer Group
- 5 - 7 Years
- Doha - Qatar
Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.
30+ days agoCollection Executive
Taameer Group
- 1 - 3 Years
- Baghdad - Iraq
The role requires a Bachelor's degree, strong communication skills, and proficiency in MS Office for effective collections in real estate.
30+ days agoCollection Executive
Duserve Facilities Management- 3 - 5 Years
- Dubai - United Arab Emirates
Manage and collect outstanding accounts receivable, resolve billing issues, generate invoices, and maintain client communication with strong finance knowledge.
Easy Apply30+ days agoAssociate Manager, Accounts Receivable /Credit & Collections
SC Johnson
- 8 - 10 Years
- Cairo - Egypt
Lead teams managing credit risk and collections, drive performance improvements, and ensure compliance with internal controls while fostering team development.
30+ days agoمحصل ديون
Confidential Company
- 1 - 4 Years
- Riyadh - Saudi Arabia
Communicate with clients for debt collection, negotiate payment plans, maintain records, and ensure legal compliance with a background in finance or business.
Easy Apply30+ days agoGet Personalised Jobs Recommendations
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