Showing 31

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 May
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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.

30+ days ago

Debt 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 Apr

Debt 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 May

Credit 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 May

Debt 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 May

Debt 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 May

Collections 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 Apr

AR Accountant

Conduct credit checks, implement debt collection policies, ensure timely payments, and prepare reports; requires Bachelor's degree and fluency in English and Arabic.

15 May

Accountant Credit Control

Manage debts, review credit requests, ensure timely payments, and maintain compliance while fostering effective team communication and support.

13 May

Account 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 May

Credit Controller

Manlift

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

6 May

Commercial 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 May

Sales Operation Specialist

Manage administrative operations of the mobility platform, handle customer complaints, supervise debt collection, and provide product training to sales teams.

30+ days ago

MARITIME 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 Apr

Collections Officer

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

30+ days ago

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 while maintaining strong client relationships.

30+ days ago

Senior Credit Controller

Abu Dhabi Ports

Implement credit policy, manage debt collection, issue statements, and coordinate customer queries; requires accounting degree and knowledge of English and Arabic.

30+ days ago

Cash Collection Specialist

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 ago

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

Credit Manager

RAFFLES

Manage credit operations, develop policies, analyze applications, oversee collections, ensure compliance, and train staff with strong financial analysis skills.

30+ days ago

Collections Officer

MILLENNIUM INTERNATIONAL GENERAL TRADING LLC

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

Easy Apply30+ days ago

Collection Executive

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

30+ days ago

Collection Executive

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

30+ days ago

Collection Executive

Duserve Facilities Management

Manage and collect outstanding accounts receivable, resolve billing issues, generate invoices, and maintain client communication with strong finance knowledge.

Easy Apply30+ days ago

Associate Manager, Accounts Receivable /Credit & Collections

Lead teams managing credit risk and collections, drive performance improvements, and ensure compliance with internal controls while fostering team development.

30+ days ago

محصل 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 ago

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