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Debt Collection Jobs

Pre-litigation Debt Collection Officer

Client of MaroCadres

  • 1 - 3 Years
  • Casablanca - Morocco

Responsible for amicable debt recovery, monitoring payment schedules, data management, and reporting, requiring skills in negotiation, finance, and proficiency in software.

28 Sep
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Debt Collections Officer

Green Lines Company
  • 1 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Evaluate outstanding debts, negotiate repayment plans, maintain records, and collaborate on collection strategies; requires finance degree and negotiation skills.

Easy ApplyMultiple Vacancies30+ days ago

DEBT COLLECTION OFFICER

V Rekrut HR Solutions LLC
  • 1 - 6 Years
  • Sharjah - United Arab Emirates (UAE)

Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.

Easy Apply30+ days ago

Debt Collection Officer

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires a diploma in Business Admi...

30+ days ago

Debt Collection Officer

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires diploma in Business Admini...

30+ days ago

Sales Coordinator

Mohamed Abdelsadek debt collection services llc
  • 0 Year
  • Dubai - United Arab Emirates (UAE)

Manage sales data entry, coordinate communication, assist in sales reporting, and organize meetings while utilizing CRM software and Microsoft Office Suite.

Easy ApplyMultiple VacanciesEmployer Active19 hrs ago

Call Center Agent

Nextra Solutions for Services
  • 2 - 8 Years
  • Doha - Qatar

Excellent communication and negotiation skills required for debt collection, customer data management, and proficiency in Microsoft Office and CRM systems.

Easy ApplyMultiple VacanciesEmployer Active19 Oct

Debt Collector & Recovery Agent – Training Center

ELITE INTERNATIONAL HEALTH AND SAFETY CONSULTANCY - L.L.C

Responsible for following up on overdue payments, negotiating arrangements, maintaining records, and achieving collection targets with excellent communication skills.

Easy ApplyMultiple Vacancies14 Oct

Collection Executive

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

Responsible for following up on outstanding payments, maintaining records, and building client relationships; requires negotiation skills and knowledge of accounts receivable.

Easy Apply13 Oct

Senior Debt Collector

FINTRESTLE LOANS&OVERDUES RESCHEDULING SERVICESLLC
  • 1 - 4 Years
  • Dubai , Ajman - United Arab Emirates (UAE)

Responsible for locating and negotiating with delinquent customers for debt collection, achieving targets, and managing customer records.

Easy ApplyMultiple Vacancies30 Sep

Legal Consultant - Litigation

Easa Saleh Al Gurg Group L.L.C

Responsible for managing civil, criminal, tenancy, and labour cases, supervising external counsel, and ensuring legal compliance with strong communication skills.

Easy Apply7 Oct

Call Center Agent

Al Albadaya
  • 0 - 2 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for inbound customer support, outbound sales, debt collection, technical support, and quality assurance with strong communication and time management skills.

Easy ApplyMultiple Vacancies3 Oct

Collections Executive | Al Futtaim Finance | Financial Services

Al Futtaim Private Company (LLC)

The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.

30+ days ago

Director Legal & Board Secretary

Confidential Company

  • 10 - 12 Years
  • Dubai - United Arab Emirates (UAE)

Manage legal documentation, provide consultations, ensure compliance, and serve as Company Secretary while possessing strong analytical and communication skills.

Easy Apply30+ days ago

Payment collector

Confidential Company

  • 3 - 5 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting overdue receivables, maintaining customer relations, and ensuring accurate reporting using accounting software and excellent communication skills.

Easy Apply30+ days ago

Commercial Receivables Executive|AlFuttaim Contracting|Emirati Talent

Al Futtaim Private Company (LLC)

Manage accounts receivable, prepare invoices, collect payments, and maintain customer relationships while utilizing financial analysis and negotiation skills.

30+ days ago

Collections Officer

Desert Man Transporting & Contracting - SOLE PROPRIETORSHIP L.L.C.
  • 3 - 8 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.

Easy Apply30+ days ago

Forward Deployed Engineer

The role involves delivering robust client configurations, optimizing agent performance, and acting as a technical counterpart to clients in Arabic-speaking markets.

16 Oct

International Credit Controller

Manage credit control and collections, maintain accounts receivable, ensure compliance, and build relationships while possessing strong communication and organizational skills.

19 Oct

Debt Collector

Thrifty Car Rental

Responsible for debt recovery, negotiating payment plans, monitoring accounts, and ensuring compliance while maintaining customer relationships and accurate documentation.

Easy Apply30+ days ago

Financial and Accounting Director

SARL EL AMINE GARD

  • 6 - 11 Years
  • Algiers - Algeria

Supervise accounting, ensure compliance, manage cash flow, prepare budgets, and lead the finance team with strong analytical skills.

15 Oct

Accounts & Credit Collection Executive

The Joiner

  • 2 - 7 Years
  • Muscat - Oman

Manage accounts receivable and credit control, conduct payment follow-ups, and maintain records while ensuring compliance and improving collection processes.

Easy Apply8 Oct

Field Collection Executive

Virtualteam Finserv
  • 0 - 2 Years
  • Dubai - United Arab Emirates (UAE)

Conduct field visits for overdue accounts, negotiate repayments, maintain records, and achieve collection targets with strong negotiation skills.

Easy ApplyMultiple Vacancies23 Sep

Collections Specialist

Contact clients for payment reminders, monitor overdue accounts, collaborate with teams, and provide reports; requires finance degree and negotiation skills.

5 Oct

Head of the Sales Department

SARL NBL Aluminium

  • 1 - 6 Years
  • Algiers - Algeria

Oversee commercial management, develop sales strategy, manage team performance, achieve sales targets, and enhance market share and customer loyalty.

7 Oct

Directeur d Unité

Entreprise Publique

  • 10 - 15 Years
  • Algiers - Algeria

Manage unit operations, maximize production, develop sales, ensure financial profitability, and comply with regulations while leading teams and representing the company.

5 Oct

Legal Officer

Gerab National Enterprises LLC

Provide legal support, manage debt recovery and litigation cases, draft legal documents, and liaise with authorities; requires bilingual law degree and relevant experience.

Easy Apply30+ days ago

Responsible debtors

ACCOR

Responsible for monitoring receivables, ensuring compliance with credit terms, and collaborating with various teams; requires advanced finance degree and strong analytical skills.

30+ days ago

Branch Accountant

Galadari Brothers Co. LLC

Responsible for verifying transactions, authorizing vehicle releases, ensuring compliance with accounting policies, and requiring strong accounting knowledge and ERP skills.

Easy Apply30+ days ago

Credit & Collection Manager

The role involves developing collection strategies, managing aged accounts, optimizing cash flow, and maintaining client relationships while ensuring compliance with credit poli...

30+ days ago

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